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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Hardi Gaura
Type Of Transaction
Expenditures
Activity Code
44694501
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,626
Particulars
PRATHMIK VIDYALAY HARDI GAURA II ME HAND WASH NIRMAN KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321787
AJAY ENTT UDYOG
12,914
PFMS
Account Type:Bank
Account No.:
59001321787
SAI INTAR PRISES BHAGVANPUR
14,943
PFMS
Account Type:Bank
Account No.:
59001321787
SHUKLA TREDING COMPANI
29,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:59 AM.
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