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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 :
Patu Pur
Type Of Transaction
Expenditures
Activity Code
42211000
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,658
Particulars
PRAIMARY PATHSHALA DIHWA PAS ME SAUCHYALAY AVOM RASOI GHAR KA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323527
ASALMUN
7,280
PFMS
Account Type:Bank
Account No.:
50047323527
PRATAP
14,000
PFMS
Account Type:Bank
Account No.:
50047323527
MOHAMMAD SHAREEF
7,098
PFMS
Account Type:Bank
Account No.:
50047323527
DEEPU
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:04 PM.
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