Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bisunpur Adrauna
Type Of Transaction
Expenditures
Activity Code
36709511
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
27,840
Particulars
rehrwa brijlal के घर के सामने इन्डिया मार्का II हैन्ड पम्प रिबोरकार्य पर सामाग्री और मजदूरी का भुगतान किया गया पी0वी0सी0पाईप 24मी0पी0वी0सी0पाईप 9मी0,बलाईन्डपाईप 1सेट,पीवी0सी0 रेड़सर 1NO,मिडियम क्वाल्टी पाईप 18 मी0,स्पेयर पार्ट स्टेनरएण्डब्लाईन्डपाईप 1सेट,कैशिगपाईप 1सेटडपलपमेंन्टबर्क 1J0B,इम्बोसिग बर्क1J0B,चबूतरासामाग्री 1J0B,वाटर टेस्टिगवर्क 1J0B मजदूरी 7570
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402120
MS AMBUJ ENTERPRISES
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:43 AM.