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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Jiginiya
Type Of Transaction
Expenditures
Activity Code
43453370
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
27,840
Particulars
SHALESH S#47O CHANDRA MAULESHWAR के घर के PAS इन्डिया मार्का हैन्ड पम्प रिबोर जी0 आई0 पाईप 24 मी0,पी0वी0सी0 पाईप 9मी0, बलाईन्ड पाईप 1 सेट, पीवी0सी0 रेड़सर 1NO, मिडियम क्वाल्टी पाईप 18 मी0,स्पेयर पार्ट 1 JOB, , स्टेनर एण्ड ब्लाईन्ड पाईप 1 सेट, कैशिग पाईप 1 सेट डपलपमेंन्ट बर्क 1J0B , इम्बोसिग बर्क 1J0B, चबूतरा निर्माण सामाग्री 1J0B, वाटर टेस्टिग वर्क 1J0B MAJDURI 7570
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8354000100008166
MS AMBUJ ENTERPRISES
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:45 PM.
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