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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bajraha Sonbarsa
Type Of Transaction
Expenditures
Activity Code
45060950
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2020
Voucher No
5THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,270
Particulars
RAM SANOHAR KE GHAR KE PAS इन्डिया मार्का II हैन्ड पम्प रिबोर कार्य पर सामाग्री का भुगतान किया गया पी0वी0सी0 पाईप 24मी0 पी0वी0सी0 पाईप 9मी0,बलाईन्ड पाईप 1 सेट, पीवी0सी0 रेड़सर 1NO, मिडियम क्वाल्टी पाईप 18 मी0,स्पेयर पार्ट 1 JOB, , स्टेनर एण्ड ब्लाईन्ड पाईप 1 सेट, कैशिग पाईप 1 सेट डपलपमेंन्ट बर्क 1J0B,इम्बोसिग बर्क 1J0B चबूतरा सामाग्री 1J0B वाटर टेस्टिग वर्क 1J0B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401658
MS BABA ASSOCIATES
20,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:23 PM.
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