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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 :
Nakhara Abbupur
Type Of Transaction
Expenditures
Activity Code
37332973
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,650
Particulars
PRATHMIK VIDYALAYA ME BOUNDRYWALL VA RANGAI PUTAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323130
SAREEF
4,550
PFMS
Account Type:Bank
Account No.:
50047323130
RAMLOUTAN
4,550
PFMS
Account Type:Bank
Account No.:
50047323130
PRABHAT TRADING COMPANY
22,450
PFMS
Account Type:Bank
Account No.:
50047323130
RAMNATH
4,550
PFMS
Account Type:Bank
Account No.:
50047323130
CHANDARPAL
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:49 PM.
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