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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
39298801
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
264,809
Particulars
KUKADI KE GHAR SE PRATHMIK VIDYALAY TAK BHUMIGAT HUME PIPE NALI NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT 61BAG, EANT I 1240NAG, MAHIN BALU 11.5GHAN MT, EANT GITTI 21GHAN MT,MORAG BALU 0.45FGHAN MT, PATTHAR GITTI 0.90 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
264,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:31 PM.
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