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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Pakarahat
Type Of Transaction
Expenditures
Activity Code
17916636
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,657
Particulars
PURCHASE OF MATERIAL FOR INTERLOCKING WORK FROM RAMGAHAN HOUSE TO RAM NARESH HOUSE TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539449
M#47S SRI RAM CONSTRUCTION
1,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:07 AM.
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