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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bandha
Type Of Transaction
Expenditures
Activity Code
37338847
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2020
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
KARUNESH MISHRA के घर के सामने इन्डिया मार्का हैन्ड पम्प रिबोर KARY PAR SAMGRI AWAN MAJDURI KA BHUGTAN जी0आई0पाईप 24मी0पी0वी0सी0 पाईप 9मी0,बलाईन्डपाईप 1सेट, पीवी0सी0रेड़सर मिडियम क्वाल्टी पाईप 18 मी0,स्पेयरपार्ट 1 स्टेनर एण्ड ब्लाईन्ड पाईप 1 सेट, कैशिग पाईप 1सेट डपलपमेंन्ट बर्क 1J0B ,इम्बोसिग बर्क 1J0B,चबूतरा निर्माण सामाग्री 1J0B, वाटर टेस्टिग वर्क ETC 1J0B MAJDURI 7570
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8210000100006501
MS AMBUJ ENTERPRISES
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:08 AM.
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