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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Dhreachi
Type Of Transaction
Expenditures
Activity Code
45096229
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,693
Particulars
SAMUDAYIK BHAWAN MARMMAT KARY SAMAGREE KA BHUKTAN KIYA GYA MAHEEN BALU, SARIYA JAGLA, ROSAN DAN ,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402108
MS MAA DURGA TRADERS
147,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:20 PM.
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