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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Thailiya
Type Of Transaction
Expenditures
Activity Code
42500247
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,300
Particulars
MAIN ROAD SE SANTOSH KE GHAR TAK KHANDJA MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521713382
SHUKLA TREDING COMPANY
25,900
PFMS
Account Type:Bank
Account No.:
50521713382
SHUKLA TREDING COMPANY
46,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:20 PM.
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