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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
41053504
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
82,680
Particulars
PRATHMIK VIDYALAY 1V MUDIYARI PAR SAUCHALAY NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT 68BAG, FINE SAND 7.35GHAN MT, CORE SANDF 1.25GHANB MT,PATTHAR GITTI 2.50GHAN MT,SARIYA 1.59GHAN MT ,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635387892
MS AKASH TILES
82,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:10 AM.
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