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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 :
Harrya Apandit
Type Of Transaction
Expenditures
Activity Code
17656284
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2020
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.)
39,755
Particulars
PRATHMIK VIDYALAY HARAIYA PANDIT KE BAGAL ME MITTI BHARAI KARY PAR SAMGRI KA BHUGTAN CORTAGE MITTI 378.98 GHAN MT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622445295
KISAN BRICK FIELD
39,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:26:09 AM.
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