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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 :
Kawalpur
Type Of Transaction
Expenditures
Activity Code
38460669
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
44,250
Particulars
SWACHHTA KARY PAR SAMGRI KA BHUGTAN CHUNA PAUDAR 4 BORI,BLICHING PAUDAR 50KG,MAILATHIYAN PAUDAR 50KAG,MAKS HAIJENIK 500PCS,ANTILARWA FAGIG DAWA 10,KHARPATWAR NASAK DAWA 10PCS,HANDWASH 10,GLUBS 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402255
MS BABA ASSOCIATES
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:01 PM.
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