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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,981
Particulars
PRATHMIK VIDHYALAY GIRANT ME PUTTI PENT VA GET NIRMAN 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
7,737
PFMS
Account Type:Bank
Account No.:
50521710563
SHUKLA TRADING COMPNY
41,633
PFMS
Account Type:Bank
Account No.:
50521710563
DIXIT TREDING COMPANY
40,754
PFMS
Account Type:Bank
Account No.:
50521710563
DIXIT TREDING COMPANY
8,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:05 AM.
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