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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kolhuee
Type Of Transaction
Expenditures
Activity Code
17861801
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2020
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.)
83,953
Particulars
PRATHMIK VIDYALAY AWAN JUNIOR HIGHCHOOL VIDYALAY KE SAMAST KAMRO KA FARS MARMMAT KARYA PAR SAMGRI BHUGTAN EANT GITTI, CORTAGE MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622390649
MS NABUAT ALI BKO
83,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:14 PM.
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