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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 :
Huzoorpur
Village Panchayat & Equivalent :
Gobraha
Type Of Transaction
Expenditures
Activity Code
43934382
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,506
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521646541
PRABHAT TRADING COMPANY
22,984
PFMS
Account Type:Bank
Account No.:
50521646541
PRABHAT TRADING COMPANY
19,736
PFMS
Account Type:Bank
Account No.:
50521646541
PRABHAT TRADING COMPANY
15,724
PFMS
Account Type:Bank
Account No.:
50521646541
MS LADDAN BRICK FIELD
63,934
PFMS
Account Type:Bank
Account No.:
50521646541
PRABHAT TRADING COMPANY
19,146
PFMS
Account Type:Bank
Account No.:
50521646541
MS LADDAN BRICK FIELD
51,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:23 PM.
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