eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pure Ganga Prasad
Type Of Transaction
Expenditures
Activity Code
42538436
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
246,000
Particulars
GRAM PANCHAYAT PUREGANGAPRASAD ME SAMUDAYIK SHAUCHALAYA NIRMAN KARYA HETU SHHUKLA TRADING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321696
SHUKLA TRADING COMPNY
65,000
PFMS
Account Type:Bank
Account No.:
59001321696
SHUKLA TRADING COMPNY
68,600
PFMS
Account Type:Bank
Account No.:
59001321696
SHUKLA TRADING COMPNY
63,400
PFMS
Account Type:Bank
Account No.:
59001321696
SHUKLA TRADING COMPNY
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:17 PM.
×