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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 :
Kaisarganj
Village Panchayat & Equivalent :
Methaura
Type Of Transaction
Expenditures
Activity Code
44433372
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
105,975
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAYE NIRMAN KARYA MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521650228
M#47S HEERA BRAND ENT UDYOG
53,349
PFMS
Account Type:Bank
Account No.:
50521650228
M#47S JAI HANUMANTE PIPE UDYOG
52,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:42:34 PM.
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