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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Pipariya Mahipal
Type Of Transaction
Expenditures
Activity Code
37318492
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,000
Particulars
PRATHMIK VIDYALAYA PIPARIYA MAHIPAL ME MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323775
PRABHAT TRADING COMPANY
50,000
PFMS
Account Type:Bank
Account No.:
50047323775
PRABHAT TRADING COMPANY
50,000
PFMS
Account Type:Bank
Account No.:
50047323775
PRABHAT TRADING COMPANY
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:57 AM.
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