eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kahrkhori
Type Of Transaction
Expenditures
Activity Code
28363752
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,752
Particulars
SUBHAG S#47O RAMPAT KA SOKPIT NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT 9BORI,FINE SAND 1.00GHAN MT,CORE SAND 0.20 PATTHAR GITTI 0.40GHAN MT,SARIYA 0.44QTL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401987
MS DEVANSHI TRADERS
8,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:18 AM.
×