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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Chak Majhanipur
Type Of Transaction
Expenditures
Activity Code
20189957
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/12/2020
Voucher No
BPB/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
220,587
Particulars
panchayat bhavan nirman samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100021514
SHYAM HARDWARE AND MACHINERY STORE
198,307
PFMS
Account Type:Bank
Account No.:
14460100021514
chandan interprises
14,500
PFMS
Account Type:Bank
Account No.:
14460100021514
CHAMAN ENT UDYOG
7,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:02 PM.
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