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 :
Lehara
Type Of Transaction
Expenditures
Activity Code
36758480
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
20,270
Particulars
MURADPUR SHIV MANDIR KE SAMNE INDIA MARKA II HANDPAMP REBORE KARYA PAR SAMGRI KA BHUGTAN 110MMPVC PIPE 6KG,63MM PVC PIPE 6KG,STENAQR PIPE 1 SET,PVC REDUSAR 1 SET,32MM GI PIPE 18 MT,ESPAYAER PART 1 JOB,MOTA BALU FILING 1 SET ,WENTO NIGHT POWER 1SET,DOVELOPMENT WORK 1JOB,EMBOSINBG WORK 1 JOB,CHABUTARAB NIRMAD SAMGRI 1JOB,WATER TOSTING WORK 1 JOB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402119
MS BABA ASSOCIATES
20,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:18 PM.