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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 :
Rajmandir Kala
Type Of Transaction
Expenditures
Activity Code
21215093
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
27,840
Particulars
1 adad इन्डिया मार्का II हैन्ड पम्प रिबोर कार्य पर सामाग्री और मजदूरी का भुगतान किया गया पी0वी0सी0 पाईप 24मी0 पी0वी0सी0 पाईप 9मी0,बलाईन्ड पाईप 1सेट,पीवी0सी0 रेड़सर 1NO,मिडियम क्वाल्टी पाईप 18,स्पेयरपार्ट 1JOB,स्टेनरएण्ड ब्लाईन्डपाईप 1सेट,कैशिगपाईप 1सेट डपलपमेंन्टबर्क 1J0B,इम्बोसिग बर्क1J0B,चबूतरा सामाग्री 1J0B,वाटर टेस्टिग वर्क 1J0B मजदूरी 7570
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599438951
MS KHAN TRADERS
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:16 PM.
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