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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Karidiha
Type Of Transaction
Expenditures
Activity Code
45096967
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,721
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521700134
MAA VAISHNO INT UDHYOG
50,747
PFMS
Account Type:Bank
Account No.:
50521700134
SWASTEIK ENTERPRISES
19,252
PFMS
Account Type:Bank
Account No.:
50521700134
SWASTEIK ENTERPRISES
60,441
PFMS
Account Type:Bank
Account No.:
50521700134
MAA VAISHNO INT UDHYOG
60,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:39 AM.
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