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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bhedauha
Type Of Transaction
Expenditures
Activity Code
16498414
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,880
Particulars
ID NO16498414 PRATHMIK VIDHALYA ME TOILS KARYA ME BRICK GITTY 10GM 1470GM CEMANT 60 BAGS 294 BAG SAND 5GM 1524GM MORANG 2.5GM 4228GM TOILS 145GM 1230GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11167655796
M#47S RAMNATH SUPPLIERS
228,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:35 AM.
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