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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 :
Lakhanapur
Type Of Transaction
Expenditures
Activity Code
42541626
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,660
Particulars
PRATHMIK VIDYALAY BETAURA 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.:
50521711363
RAM PRATAP
7,000
PFMS
Account Type:Bank
Account No.:
50521711363
SARVESH KUMAR
2,940
PFMS
Account Type:Bank
Account No.:
50521711363
TULA RAM
2,010
PFMS
Account Type:Bank
Account No.:
50521711363
DESHRAJ
2,000
PFMS
Account Type:Bank
Account No.:
50521711363
SHUKLA TREDING COMPANY
53,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:27 AM.
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