Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Matihanwa
Type Of Transaction
Expenditures
Activity Code
20751484
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
50,320
Particulars
COVID-19 KE TAHAT KORONA VIRUS SE SURKSHA AND SANCHRI ROG SE BACHAW HETU SWACHHTA HET SWACHHTA SAMAGREE AND FAGING SAMAGREE KA BHUGTAN KIYA GYA CHUNA ,BLICHING PAUDAR , ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402131
MS BABA ASSOCIATES
50,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:35 AM.