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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 :
Pipra Tahasildar
Type Of Transaction
Expenditures
Activity Code
21062530
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
39,300
Particulars
SWACHHTA KARYA PAR SAMGRI BHUGTAN KIGFAG 70,GAS KANTENAR 35,DIESEL 10,CHUNA 7,BLICHING 2,HARPIK 2,JHADU 4,ANTILARWA 4,KATRA 2,TEJAB 2,SABUN 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31731625783
MS KUSHWAHA ENTERPRISES
39,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:38 AM.
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