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
34979499
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
40,140
Particulars
12 ADAD INDIA MARKA II HANDPAMP MARMMAT KARY PAR SAMGRI PAR BHUGTAN GI PIPE 20ADAD,KANECTING RAD 18ADAD,PLANGAR 5PCS, SILENDAR 6 ,SILENDAR RAD 5, WAL WARSAL SET 8PCS, WARING DHURA 7PCS, CHAIN 5 PCS, NAT BOLT 5PCS, WAL BLAD 66 PCS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31600181846
MS BABA ASSOCIATES
40,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:38 PM.