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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 :
Meanhawa
Type Of Transaction
Expenditures
Activity Code
36502241
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
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.)
87,155
Particulars
COVID-19 KE TAHAT SWACHHTA KARY PAR SAMGRI KA BHUGTAN BLICHING PAUDAR 10BAG, MAILATHIYAN PAUDAR 5BAG,HAIPOCLORIDE 150LTR,TANKA BHADA 5ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635387950
MS BHARAT ENTERPRISES
87,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:51 AM.
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