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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 :
Mahasi
Village Panchayat & Equivalent :
Chkaiya
Type Of Transaction
Expenditures
Activity Code
43287667
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,684
Particulars
PRATHMIK VIDHYALAY VA PURV MADHYAMIK VIDHYALAY CHAKAIYA ME PAINT VA PUTTI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710563
DIXIT TREDING COMPANY
63,904
PFMS
Account Type:Bank
Account No.:
50521710563
SHUKLA TRADING COMPNY
56,012
PFMS
Account Type:Bank
Account No.:
50521710563
DIXIT TREDING COMPANY
46,998
PFMS
Account Type:Bank
Account No.:
50521710563
MAHABEER BRICK TREDERS
8,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:53 PM.
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