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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 :
Bajraha Sonbarsa
Type Of Transaction
Expenditures
Activity Code
39656818
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
194,381
Particulars
JOKHU KE GHAR SE PAKKI SADAK TAK INTERLOKING KARY PAR SAMGRI KA BHUGTAN INTERLOKING EANT 8670NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401658
MS MAA DURGA TRADERS
194,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:05 PM.
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