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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Babhani Bujurg
Type Of Transaction
Expenditures
Activity Code
44916497
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
36,154
Particulars
JUNIOR VIDYALAY PAR GET NIRMAD AWAN SOKPIT KARY PAR SAMGRI KA BHUGTAN CEMENT 23 BAG, MAHIN BALU 2.90GHAN MT, SARIYA 75 KG ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35433832405
MS MAA AMBEY TRADERS
36,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:33 AM.
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