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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Baruhi
Type Of Transaction
Expenditures
Activity Code
37526160
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,653
Particulars
samudayik sauchyalay nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521631793
MK TRADERS
19,252
PFMS
Account Type:Bank
Account No.:
50521631793
MK TRADERS
95,931
PFMS
Account Type:Bank
Account No.:
50521631793
MK TRADERS
60,442
PFMS
Account Type:Bank
Account No.:
50521631793
SONA BRICK FEILD
50,747
PFMS
Account Type:Bank
Account No.:
50521631793
SONA BRICK FEILD
60,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:36 PM.
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