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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
44881277
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,319
Particulars
GRAM PANCHAYAT ME SAMUDAEK SOUCHALAYA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521702879
AMAR BRICK FIELD
62,886
PFMS
Account Type:Bank
Account No.:
50521702879
AMAR BRICK FIELD
53,060
PFMS
Account Type:Bank
Account No.:
50521702879
SHREYA TREDARS COMPANY
32,116
PFMS
Account Type:Bank
Account No.:
50521702879
SHREYA TREDARS COMPANY
59,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:50 AM.
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