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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 :
Kolhuee
Type Of Transaction
Expenditures
Activity Code
39298495
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
94,300
Particulars
PWD SADAK SE YOGENDRA KE BAG TAK INTERLOKING MARMMAT KARY PAR SAMGRI KA BHUGTAN CEMENT 39BORI,FINE SAND 6.500GHAN MT,IONTERLOOKING EANT 3200NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622390649
MS MAA AMBEY TRADERS
94,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:08 PM.
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