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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 :
Laukahi
Type Of Transaction
Expenditures
Activity Code
43801501
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,633
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.:
50521701194
M K TREDARS
19,252
PFMS
Account Type:Bank
Account No.:
50521701194
M K TREDARS
60,422
PFMS
Account Type:Bank
Account No.:
50521701194
M K TREDARS
95,931
PFMS
Account Type:Bank
Account No.:
50521701194
DAYAL BRICK FEILD
50,747
PFMS
Account Type:Bank
Account No.:
50521701194
DAYAL BRICK FEILD
60,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:30 AM.
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