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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Barahara Indradatt
Type Of Transaction
Expenditures
Activity Code
37487564
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
52,293
Particulars
COVID -19 KE TAHAT HOT SPOT GAW ME SENITIZER AWAN CHIDKAW KARYA PAR SWACHHTA SAMGRI AWAN TANKAR BHADA KA BHUGTAN KIYA GYA BLICHING PAUDAR 6BORI,MAILATHIYAN PAUDAR 3BORI,HAIPOCLORAID 10 PR 90LTR,,TANKAR BHADA 3ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622391213
MS BHARAT ENTERPRISES
52,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:26 AM.
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