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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Babhani Bujurg
Type Of Transaction
Expenditures
Activity Code
44048491
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
52,989
Particulars
COVID-19 KE TAHAT SWACHHTA KARY PAR SAMGRI KA BHUGTAN BLICHING PAUDAR 8BAG, MAILATHIYAN PAUDAR 3BAG, HAIPOCLORIDE 70LT,TANKAR BHADA 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35433832405
MS AMBUJ ENTERPRISES
52,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:43 PM.
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