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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
41642241
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,866
Particulars
GRAM PANCHAYAT ME SAMUDAYAIK SHAUCHLAY 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.:
50047324779
SREYA TRADING COMPANY
52,000
PFMS
Account Type:Bank
Account No.:
50047324779
SREYA TRADING COMPANY
90,429
PFMS
Account Type:Bank
Account No.:
50047324779
ADDI SHAKTI ENT UDHYOG
40,037
PFMS
Account Type:Bank
Account No.:
50047324779
ADDI SHAKTI ENT UDHYOG
82,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:57 AM.
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