Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bachgangpur
Type Of Transaction
Expenditures
Activity Code
39310848
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
174,567
Particulars
SHIVGULAM PUR ME RAMKEWAL KE GHAR SE SALIK KE GHAR TAK INTERLOKIN G KARY PAR SAMGRI KA BHUGTAN CEMENT 68BAG, EANT I 8900NAG, MAHIN BALU 11.00GHAN MT, EANT GITTI 13.2GHAN MT, LOKAL BALU 3.5GHAN MT, INTERLOKING EANT 2200NAG,. MITTI 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402051
MS BABA TRADERS
174,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:19 AM.