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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/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
83,100
Particulars
COVID 19 KE TAHAT GRAM PANCHAYAT ME SWACHATA HETU SWACHATA SAMAGARI KA BHUGTAN CHUNA PAUDAR 10 BORI. BLICHING PAUDAR 10 BORI, MAILATHIYAN P 10 BORI, KHARPATWAR NASHAK DWA 10 ADAD.ANTI LARWA 10 ADAD, FINAYAL 10 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
83,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:18 PM.
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