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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 :
Katghari Sugreev Singh
Type Of Transaction
Expenditures
Activity Code
42641035
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,716
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.:
50521700372
M#47S SRI BALA JI TREDARSH
22,468
PFMS
Account Type:Bank
Account No.:
50521700372
SATISH JAIYSWAL
4,200
PFMS
Account Type:Bank
Account No.:
50521700372
M#47S SRI BALA JI TREDARSH
87,208
PFMS
Account Type:Bank
Account No.:
50521700372
DARGAHI
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:06 AM.
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