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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 :
Chilharia
Type Of Transaction
Expenditures
Activity Code
44636064
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,718
Particulars
GRAM PANCHAYAT ME SAMUDAEK SOUCHALAYA NIRMAN KARYA ME MATERIAL VA ENT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645967
PRINCE TRADERS
19,736
PFMS
Account Type:Bank
Account No.:
50521645967
PRINCE TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
50521645967
AADI SHAKTI ENT UDHYOG
50,000
PFMS
Account Type:Bank
Account No.:
50521645967
AADI SHAKTI ENT UDHYOG
51,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:05 PM.
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