eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Sigiyanasirpur
Type Of Transaction
Expenditures
Activity Code
42437591
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,420
Particulars
GRAM PANCHAYAT ME HAND PUMP REBORE KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078802270
SHUKLA TRADING COMPANY
12,000
PFMS
Account Type:Bank
Account No.:
59078802270
SHUKLA TRADING COMPANY
29,470
PFMS
Account Type:Bank
Account No.:
59078802270
SHUKLA TRADING COMPANY
29,500
PFMS
Account Type:Bank
Account No.:
59078802270
SHUKLA TRADING COMPANY
29,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:21 PM.
×