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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 :
Matihanwa
Type Of Transaction
Expenditures
Activity Code
40624097
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
215,138
Particulars
PRATHMIK VIDYALAY PAR SAUCHALAY NIRMAD KARYA PAR SAMGRI KA BHUGTAN EANT I 85NAG,CEMENT 70BORI,MAHIN BALU 9.20GHAN MT,MORAG BALU1.50 GHAN MT,PATTHAR GITTI 3.10 GHAN MT,EANT GITTII 4.15GHNMT,SARIYA 2.65 QTL,PRIMAR 1.25LT,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402131
MS BABA TRADERS
215,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:32 PM.
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