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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kolhuee
Type Of Transaction
Expenditures
Activity Code
43394475
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
82,800
Particulars
PWD SE PURANI MASJID TAK RCC MARMMAT KARY PAR SMAGRI KA BHUGTAN CEMENT 78BORI,MAHIN BALU 2.60GHAN MT,MOTA BALU 4.15 GHAN MT,PATTHAR GITTI 9.30GHAN MT
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
82,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:48 PM.
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