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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 :
Harrya Apandit
Type Of Transaction
Expenditures
Activity Code
40302747
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2020
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.)
38,820
Particulars
COVID -19 KE TAHAT SWACHHAT KARY PAR SAMGRI KA BHUGTAN CHUNA PAUDAR ,10 BAG, BLICHING PAUDAR 4 BAG, MAILATHIYAN 4 BAG, KHARPATWAR NASAK DWA ,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622445295
MS AMBUJ ENTERPRISES
38,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:31 PM.
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