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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 :
Phulmanaha
Type Of Transaction
Expenditures
Activity Code
41353299
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
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.)
69,165
Particulars
SWACHHTA KARYA PAR COVID -19 ROKTHAM HETU SWACHHTA SAMGRI AWAN TANKAR BHADA KA BHUGTAN KIYA GYA CHUNA 10BORI,BLICHING 6,RAUNDAP 10LT, ,MAILATHIYAN 4BORI,MASK 100 GLUBS 25 HAIPO 120,TANKAR BHADA 6 MAJDURI 12MB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600181846
MS BABA ASSOCIATES
69,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:29 PM.
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