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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Parsohana
Type Of Transaction
Expenditures
Activity Code
8110772
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,411
Particulars
PRATHMIK VIDYALAY PARSOHNA ME HAND PUMP RIBOR KA KARYA VA GRAM PANCHAYAT ME HAND PUMP MARAMMAT KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321641
BHARAT SHAKTI TREDERS COMPANY
24,980
PFMS
Account Type:Bank
Account No.:
59001321641
BHARAT SHAKTI TREDERS COMPANY
29,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:27 PM.
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