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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Laukahie
Type Of Transaction
Expenditures
Activity Code
17692761
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2020
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.)
98,572
Particulars
5ADAD SOKPIT NIRMAD KARY PAR SAMGRI BHUGTAN EANT I 5430 NAG,EANT GITTI 17GHAN MT,CEMENT 44 BAG, MORAG 5.0GHAN MT,SADA BALU 0.85 GHAN MT,PATTHAR GITTI 1.75 GHAN MT,SARIYA 1.80KUNTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8354000100007626
MS DEVANSHI TRADERS
98,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:37 PM.
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