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/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
20,270
Particulars
RAMESHARPUR NAGAI KE GHAR 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 04:08:11 PM.