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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 :
Chitaura
Village Panchayat & Equivalent :
Kamolia
Type Of Transaction
Expenditures
Activity Code
44992764
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,052
Particulars
PRATHAMIK VIDYALAY KAMOLIYA BAZAR ME BOUNDRIWALL UCHCHIKARAN AVM PRAGAN ME FAESH NIRMAN KARYA KA SAMGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463807859
YADUVANSHI TRADERS
29,660
PFMS
Account Type:Bank
Account No.:
39463807859
OM SUPPLISYER
70,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:33 PM.
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