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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 :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Gauriya
Type Of Transaction
Expenditures
Activity Code
44658527
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,000
Particulars
PRATHMIK VIDYALAYA GOURIYA ME MARAMMAT KARYA HETUB HUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521646518
SHANU HARDWARE AND PAINT
34,000
PFMS
Account Type:Bank
Account No.:
50521646518
SHANU HARDWARE AND PAINT
50,000
PFMS
Account Type:Bank
Account No.:
50521646518
SHANU HARDWARE AND PAINT
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:03 PM.
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