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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Morvan Uttari
Type Of Transaction
Expenditures
Activity Code
18124389
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,022
Particulars
ग्राम पंचायत में चुना,ब्लीचिंग पावडर,फागिंग,फिनायल गैस, डीजल,कीटनाशक दवा,मीरा 71,हार्पिक,झाड़ू,कुदाल,बेलचा,ठेला मरम्मत साबुन आदि क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3172444619
ANNPURNA TRADERS
33,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:19:55 AM.
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