eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gobraha
Type Of Transaction
Expenditures
Activity Code
44658687
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,243
Particulars
GRAM PANCHAYAT ME SAMUDAEK SOUCHALAYA NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521646541
MS LADDAN BRICK FIELD
2,275
PFMS
Account Type:Bank
Account No.:
50521646541
PRABHAT TRADING COMPANY
42,000
PFMS
Account Type:Bank
Account No.:
50521646541
PRABHAT TRADING COMPANY
27,968
PFMS
Account Type:Bank
Account No.:
50521646541
LAUKUSH GUPTA
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:55 AM.
×