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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Laukahie
Type Of Transaction
Expenditures
Activity Code
37639350
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
39,400
Particulars
SWACHHTA KARYA PAR COVID -19 ROKTHAM HETU SWACHHTA SAMGRI KA BHUGTAN CHUNA 4 BORI,BLICHING 2, MAILATHIYAN 10BORI,KHARPATWAR NASAK DAWA 10ADAD,ANTILARWA FAGIG DAWA 510HANDWASH 10ADAD,HARPIK 10ADAD GLUBS 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8354000100007626
MS ASAD ENTERPRISES
39,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:11 PM.
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