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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 :
Chainpur
Type Of Transaction
Expenditures
Activity Code
39299523
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
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.)
25,800
Particulars
COVID-19 KE TAHAT SWACHHTA KARYA PAR SAMGRI KA BHUGTAN CHUNA PAUDAR 6BAG,BLICHING PAUDAR 2,MAILATHIYAN 2,ANTILARWA 2,SENITIZER 8,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35532067369
MS KHAN TRADERS
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:15 AM.
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