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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 :
Tirkoliya
Type Of Transaction
Expenditures
Activity Code
42752332
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,713
Particulars
SAMUDAYIK SAUCHYALAY NIRMAN KLARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521705280
SHREE BABA RAM ENT UDYOG
45,927
PFMS
Account Type:Bank
Account No.:
50521705280
JAI MAA VAISHNAV TRADERS
49,105
PFMS
Account Type:Bank
Account No.:
50521705280
JAI MAA VAISHNAV TRADERS
86,750
PFMS
Account Type:Bank
Account No.:
50521705280
JAI MAA VAISHNAV TRADERS
95,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:40 AM.
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