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
37130715
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
90,580
Particulars
20 ADAD INDIA MARKA II HANDPAMP MARMMAT KARY PAR SAMGRI AWAN MAJDURI KA BHUGTAN KIYA GYA GI PIPE ,RAD, SAKET,CHAIN ,WARSAL KIT,PLANJAR,SILENDAR,DHURA SET ,SILENDAR RAD,NAT BOLT MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11622390649
MS AMBUJ ENTERPRISES
90,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:55 AM.