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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Sahajnwa
Type Of Transaction
Expenditures
Activity Code
20469198
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
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.)
68,950
Particulars
COVID-19 KE TAHAT SWACHHTA KARY PAR SAMGRI KA BHUGTAN CHUNA PAUDAR 10BAG,BLICHING PAUDAR 4BAG,MAILATHIYAN 3BAG,ANTILARWA 10 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635387892
MS BABA ASSOCIATES
68,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:03 AM.
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