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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bajraha Sonbarsa
Type Of Transaction
Expenditures
Activity Code
45060941
Scheme Name
XV Finance Commission
Voucher Date
16/11/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,990
Particulars
covid -19 ke tahat corona virus se bachaw hetu senitizer kary par samgri ka bhugtan chuna paudar,blichinbg paudarhaipocloride,tankar bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463566662
MS AMBUJ ENTERPRISES
107,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:26:20 AM.
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