Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Matihanwa
Type Of Transaction
Expenditures
Activity Code
40623623
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
202,556
Particulars
AHIRAWAL PURAB ME INDIA MARKA II HANDPAMP SE MURALI KE GHAR TAK INTERLOKING KAREY PAR SAMGRI KA BHUGTAN CEMENT 66BAG,MAHIN BALU 12.3GHAN MT, EANT I 8665NAG, EANT GITTI 16GHAN MT, LOKAL BALU 3GHAN MT, INTERLOKING EANT 3570NAG, MITTI 25GHAN MT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402131
MS BABA TRADERS
202,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:31 AM.