eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bachgangpur
Type Of Transaction
Expenditures
Activity Code
21239553
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
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.)
73,605
Particulars
SWACHHTA KARYA PAR COVID -19 ROKTHAM HETU SWACHHTA SAMGRI KA BHUGTAN CHUNA 10 BORI ,BLEACHING POWDER 7 BORI , MAILATHIYAN 4 BORI , ROUNDUP 12 P, MESK 125 P GLOVES , HIGHPO 110 LI, TANKER RENT 7 TANKER , MAJDURI 14 MD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402051
MS BABA ASSOCIATES
73,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:54 AM.
×