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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Pure Prasad Singh
Type Of Transaction
Expenditures
Activity Code
42539734
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
254,000
Particulars
samudayik sauchyalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59078879334
MISHRA INTER PRISES
48,600
PFMS
Account Type:Bank
Account No.:
59078879334
MISHRA INTER PRISES
30,000
PFMS
Account Type:Bank
Account No.:
59078879334
MISHRA INTER PRISES
82,900
PFMS
Account Type:Bank
Account No.:
59078879334
MISHRA INTER PRISES
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:10 PM.
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