Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Barahar Devi Charan
Type Of Transaction
Expenditures
Activity Code
20942671
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
18,965
Particulars
5ADAD INDIA MARKA II HANDPMP MARMMAT KARYA PAR SAMGRI BHUGTAN CHAIN 5PCS,DHURA 5PCS,WAYRING 10PCS,WASARSET 5PCS,PLANGAR 2PCS,SILENDAR 2PCS,NAT BOLT 50PCS,GI PIPE 10PCS,GI RAD 10PCS,GI SAKET 10PCS,MAJDURI 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32281327483
MS PRIYAL ENTERPRISES
18,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:29:52 AM.