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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Saidnagala
Type Of Transaction
Expenditures
Activity Code
16417119
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,611
Particulars
21x307 CEMENT BAGS, 8.27X2039 BRICK STONE, 2.25X1050 DUST, 18999X1 BRICKS 1S, .20X945 BRICKS STONE, .90X1942 CORSENT, 170X7021 IRON, 24X180 PIPE PURCHASES AND 23750X1 LABIOUR PAYMENT FOR RAIN WATER HARVASTING PRATHMIK SCHOOL MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100105930
RANA CONTACTOR AND SUPPLIER
86,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:50 PM.
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