Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Hatabela Harriya
Type Of Transaction
Expenditures
Activity Code
20128649
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2020
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.)
104,586
Particulars
COVID 19 KE TAHAT GRAM PANCHAYAT ME SENTIZER KARAY AND SWACHATA HETU SAMAGARI AND TAIKAR BHADA KA BHUGTAN BLICHING P 12 BORI, MAILATHIYAN P 6 BORI,HAIPO CLORIDE 180LITTER, TAINKAR BHADA 6 ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401932
MS BHARAT ENTERPRISES
104,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:41 PM.