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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 :
Sonabandi
Type Of Transaction
Expenditures
Activity Code
44469748
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
151,724
Particulars
KAYAKALP YOJNA KE ANTARGAT PRATHMIK VIDYALAY KA SAUCHALAY MARMMAT AWAN NIRMAD KARY CEMENT 71 BAG, MAHIN BALU 9.20 GHAN MT, MORAG BALU 1.50 GHAN MT, PATTHAR GITTI 3.10 GHAN MT, SARIYA 2.67 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635402266
MS KHAN TRADERS
151,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:52:12 PM.
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