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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 :
Jagtapur
Type Of Transaction
Expenditures
Activity Code
42630921
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,624
Particulars
GRAM PANCHYAT ME 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.:
50521699785
M K TREDARS
8,674
PFMS
Account Type:Bank
Account No.:
50521699785
M K TREDARS
95,931
PFMS
Account Type:Bank
Account No.:
50521699785
M K TREDARS
10,577
PFMS
Account Type:Bank
Account No.:
50521699785
M K TREDARS
60,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:24 PM.
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