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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Hardi Gaura
Type Of Transaction
Expenditures
Activity Code
45313705
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,403
Particulars
ANGANBADI KENDRA HARDI GAURA 1 ME RUNING WATER SUDH PEYJAL VA VIDHUTI KARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710993
M#47S MISHRA TRADERS
16,206
PFMS
Account Type:Bank
Account No.:
50521710993
PUNJAB MACHENERY IRON STORE
5,000
PFMS
Account Type:Bank
Account No.:
50521710993
MEHNDI TRADING COMPANY
41,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:17 PM.
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