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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 :
Shivpur
Type Of Transaction
Expenditures
Activity Code
43486639
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
156,961
Particulars
PURV MADYAMIK VIDYALAY ME SAUCHALAY NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT 71BAG,MAHIN BALU 9.20GHAN MT,MORAG BALU 1.5GHAN MT,PATTAHR GITTI 3.10GHAN MT,SARIYA 2.67,PRIMAR 1.25,PENT 1,SAMOSAM 51KG,WHITE CEMENT 26KG,LOHE KE EANGLE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402040
MS BABA TRADERS
156,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:08 PM.
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