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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Bejha
Type Of Transaction
Expenditures
Activity Code
42586215
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,364
Particulars
GP ME SAMUDAIK SHUCHALAY NIRAMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521658910
SAURABH TRADERS
43,725
PFMS
Account Type:Bank
Account No.:
50521658910
KRISHNA CONSTRUCTION#38TRADERS
62,776
PFMS
Account Type:Bank
Account No.:
50521658910
SAURABH TRADERS
51,916
PFMS
Account Type:Bank
Account No.:
50521658910
SAURABH TRADERS
33,447
PFMS
Account Type:Bank
Account No.:
50521658910
SAURABH TRADERS
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:19 AM.
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