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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kharkhora
Type Of Transaction
Expenditures
Activity Code
37423613
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
33,300
Particulars
10 ADAD INDIA MARKA II HANDPAMP MARMMAT KARY PAR SAMGRI KA BHUGTAN GI PIPE 15 PCS,RAD ,WAL WASAR 10,SILENDAR 9,CHAIN 6,MAJDURI 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402006
MS DEVANSHI TRADERS
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:59 PM.
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