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
33674633
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
69,960
Particulars
18 ADAD INDIA MARKA II HANPAMP MARMMAT KARY PAR SAMGRI AWAN MAJDURI KA BHUGTAN GI PIPE 32ADAD,KANECTING RAD 15ADAD,PLANGAR 12ADAD,SILENDAR 6ADAD,WAL WARSAL 12ADAD,,WAL BILED 8,WARING 26ADAD,DHURA 10,NAT BOLT 30,CHAIN 2,MAJDURI 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402119
MS BABA ASSOCIATES
69,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:28 AM.