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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 :
Pachrukhi
Type Of Transaction
Expenditures
Activity Code
17551592
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,799
Particulars
india marka 2 handpump marammat karya ki samagri bairing10, dhoora 6 nag, wasar 5 nag , chain 4 nag, checkwall 3 nag,socket 22 nag, GI pipe 24 nag, rod 24 nag, nut bolt 22 nag, palnajar 4 nag, palambar dhaga 1 nag, rodnepul 18 nag, labour charge mistri 1x4x400, helper 3x4x250, total 36799 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11588861403
MS KUSHWAHA ENTERPRISES
36,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:49 AM.
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