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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 :
Babhni
Type Of Transaction
Expenditures
Activity Code
36402881
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2020
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.)
46,525
Particulars
COVID -19 KE TAHAT SWACHHTA KARY PAR SAMGRI KA BHUGTAN CHUNA PAUDAR 8BAG, BLICHING PAUDAR 4BAG, MAILATHIYAN 4BAG, KHARPATWAR RAUNDAP 10 FAGIG DAWA 10 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622446038
MS BABA ASSOCIATES
46,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:19 AM.
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