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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 :
Sahajnwa
Type Of Transaction
Expenditures
Activity Code
44008329
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2020
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.)
158,188
Particulars
PWD ROAD SE LAUTAN KE GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 53BAG,FINE SAND 11.20,LOKAL SAND 4.50,INTERLOKING EANT 5380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635387892
MS AKASH TILES
158,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:05 PM.
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