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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
42403577
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,995
Particulars
GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY 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
7,100
PFMS
Account Type:Bank
Account No.:
50521710563
DIXIT TREDING COMPANY
62,364
PFMS
Account Type:Bank
Account No.:
50521710563
DIXIT TREDING COMPANY
84,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:41 AM.
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