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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 :
Mithaura
Village Panchayat & Equivalent :
Mujhahana Bujurg
Type Of Transaction
Expenditures
Activity Code
42958808
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
131,676
Particulars
ग्राम पंचायत मे राजेंद्र के घर से प्राथमिक विद्यालय तक नाली निर्माण कार्य पे सामाग्री,ईट ,सीमेंट ,बालू ,गीटी ,ईट गीटी इत्यादी के क्र्य हेतु भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100811366
MS PRAGATI ENTERPRISES
131,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:37 PM.
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