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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 :
Sonchreaya
Type Of Transaction
Expenditures
Activity Code
36797297
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,345
Particulars
PRASASHNIK AWAN STATINARY KRAY PAR BHUGTAN KIYA GYA MB BOOK ,RAGISTER , KAWAR FILE ,BAND FILE ,CALCULATOR, STEPLAR BADA ,STEPLAR CHHOTA ,STEPLAR PIN,KUTTAR,A4 SIZE PAPPER,BOOK LET, PHOTO ,PRINT OUT,RAGISTER PATLA,PHOTO COPY 1635
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622445488
MS AMBUJ ENTERPRISES
12,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:26 PM.
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