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 :
Pipra Tahasildar
Type Of Transaction
Expenditures
Activity Code
21062529
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
30,285
Particulars
5 ADAD INDIA MARKA II HANDPAMP MARMMAT KARYA PAR SAMGRI BHUGTAN PIPE TATA 19,SAKIT 19,PLANGAR 5,DHURA 5,WAYRIG 5,WASAR SET 5,CHAIN 5,SILENDAR 2,RAD 2,BLICHING PAUDAR 8,GRIS,NAT BOLT,LABER CHARGE 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31731625783
MS KUSHWAHA ENTERPRISES
30,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:45 PM.