Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Barihari
Type Of Transaction
Expenditures
Activity Code
17832335
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
40,754
Particulars
JAGGAN KE GHAR SE LALA KE GHAR TAK NALI MARMMAT KARYA PAR SAMGRI BHUGTAN CEMENT 35 BORI,EANT GITTI 4 GHAN MT,EANT 2000NAG,MAHIN BALU 5.00 GHAN MT, BOARD 1ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11622390616
MAA AMBEY TRADERS
40,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:55 PM.