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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Rajmandir Kala
Type Of Transaction
Expenditures
Activity Code
21215091
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
80,665
Particulars
COVID -19 KE TAHAT SWACHHTA KARY PAR SAMGRI KA BHUGTAN CHUNA POWDER 10 BAG,BLICHING POWDER 7 BAG, MAILATHIYAN 5 BORI, RAUNDAP 12 SHISHI, HAIPO 140LI, TANKAR BHADA 7 TAINKAR MAJDURI 14 MD ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599438951
MS KHAN TRADERS
80,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:45:15 AM.
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