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 :
Kushha
Type Of Transaction
Expenditures
Activity Code
38500317
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2020
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.)
50,350
Particulars
COVI-19 KE TAHAT GRAM PANCHAYAT ME SWACHHTA KARY PAR SAMGRI HETU BHUGTAN CHUNA PAUDAR 8BORI,MAILATHIYAN 4BORI,KHARPATWAR NASAK DAWA 10ADAD,ANTILARWA FAGIG DAWA 10ADAD,MASK 500PCS,,GLUBS 10ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11622391224
MS AMBUJ ENTERPRISES
50,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:48 PM.