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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
42829030
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,815
Particulars
RADHETELI KE GHAR SE BASAN KE KUWA TAK INTER LOCKINGH KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521712924
ANAMIKA ENTERPRISES
7,410
PFMS
Account Type:Bank
Account No.:
50521712924
ANAMIKA ENTERPRISES
16,549
PFMS
Account Type:Bank
Account No.:
50521712924
AJAY ENT UDYOG
12,253
PFMS
Account Type:Bank
Account No.:
50521712924
SHUKLA TREDING COMPANY
63,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:33 AM.
×