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 :
Barago
Type Of Transaction
Expenditures
Activity Code
19901263
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
51,150
Particulars
13 ADAD INDIA MARKA II HANDPAMP MARMMAT KARY PAR SAMGRI AWAN MAJDURI KA BHUGTAN GI PIPE , RAD ,PLANGAR, SAKET, WAL BLAD, SILENDAR, NAT BOLT, CHAIN ,DHURA, ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11622445284
MS AMBUJ ENTERPRISES
51,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:37 PM.