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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
16025855
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,806
Particulars
id no-16025855 puliya nirman kara me brick fist class 12000nags 6.3 n ag brick gitty 6gm 1470gm cemant 85 bags 294 bag sand 11gm 1524gm morang 0.75gm 4228gm pather gitty 1gm 4581gm ingal 150kg 39. 20kg
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
139,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:03 AM.
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