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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 :
Mihinpurwa
Village Panchayat & Equivalent :
Hansuliya
Type Of Transaction
Expenditures
Activity Code
44600742
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,585
Particulars
PURW MADHAYMIK VIDYALAY HASULIYA ME HAND WASH WA RUNNING WATER NIRAMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047537222
JANSEVA CONTRACTOR AND ORDER SUPPLIER
11,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:52 PM.
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