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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Mhulani
Type Of Transaction
Expenditures
Activity Code
20550589
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
106,000
Particulars
AGANWADI KENDRA KA NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT PAUDAR 37.27,DITEMPAR 55.88 KG, SAMOSAM 80.78,INAMEL PRIMAR 2.38,INAMEL PENT 1..87,FAN BOX 2,LOHE KA GRIL 72.00,GLAS PANEL 6.75 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401669
MS VK TRADERS
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:36 AM.
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