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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
28/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,992
Particulars
india marka handpump marammat karya kin samagri bairing 4 nag, dhoora 2 nag, wasar 4 nag, chain 1 nag, socket 10 nag, gi pipe 10 nag, rod 10 nag, nutbolt 6 nag, labour charge mistri 1x2x400, helper 3x2x250, total 13992 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
13,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:59 AM.
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