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 :
Chainpur
Type Of Transaction
Expenditures
Activity Code
44113563
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
79,419
Particulars
MURLI DHAR KE GHAR SE SUBASH KE GHAR TAK INTYERLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 27BAG, EANT I 2800NAG, MAHIN BALU 5.40GHAN MT, EANT GITTI 6.30GHAN MT, INTERLOKING EANT 1600NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35532067369
MS KHAN TRADERS
79,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:04 PM.