eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Sahajnwa
Type Of Transaction
Expenditures
Activity Code
44008359
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
57,555
Particulars
13ADAD INDIA MARKA II HANDPAMP MARMMAT KARY PAR SAMGRI NAWAN MAJDURI KA BHUGTAN CHAIN 9 NAG,WARING DHURA 6NAG, PLANGAR 6 NAG, WAL WARSAL 6 NAG 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
57,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:12 PM.
×