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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Patu Pur
Type Of Transaction
Expenditures
Activity Code
37462723
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,741
Particulars
PRATHAMIK VIDHYALAY PATRHA ME KE PRAGAN ME TEEN ATRIKAT KACHA RASOI GHAR AVOM SAUCHYALAY ME TILE KARAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521701944
JAI BAJRANG TRADERS
72,252
PFMS
Account Type:Bank
Account No.:
50521701944
JAI BAJRANG TRADERS
99,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:23 PM.
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