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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kolhuee
Type Of Transaction
Expenditures
Activity Code
37129171
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
82,155
Particulars
GRAM PANCHAYAT ME SENITIZE KARY PAR SAMGRI KA BHUGTAN BLICHING PAUDAR 10 BAG, MAILATHIYAN PAUDAR 5 BAG, HAIPIO CLORIDE 150LT,TANKAR BHADA 5ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622390649
MS AMBUJ ENTERPRISES
82,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:21 PM.
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