eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pipariya Mahipal
Type Of Transaction
Expenditures
Activity Code
42520265
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,376
Particulars
JUNIOR VIDYALAYA GODIUN PURVA ME OFFICE BARAMDA VIGYAN KACH KA MAMMARAT VA RANGAI PUTAI SLOGAN LIKHAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521702029
JAI MAA VAISHNO ADVERTISING
20,000
PFMS
Account Type:Bank
Account No.:
50521702029
SHREYA TRADING COMPANY
86,677
PFMS
Account Type:Bank
Account No.:
50521702029
SHREYA TRADING COMPANY
51,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:52 AM.
×