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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
07/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
75,862
Particulars
PRATHMIK VIDYALAY IV MUDIYARI PAR SAUCHALAY NIRMAD KARY PAR SAMGRI KA BHUGTAN 110MM PVC PIPE 18,M,PVC T JOINT 4NAG,PVC SAKET 4NAG,PVC BAND 3NAG, MOTAR 1 NAG,LOHA DARWAJA 2NAG, ALUMINIUM DARWAJA 5.56 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635387892
AGRAHARI MACHINARY AND ELECTRICAL STORES
75,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:41 PM.
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