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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Puraina Raghunath
Type Of Transaction
Expenditures
Activity Code
20670202
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,041
Particulars
ps puraina me uttar se dakshir me boundry hetu sumi trades ajay eit udhog aur habee eint ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21510194396
SUMI TRADERS
47,761
PFMS
Account Type:Bank
Account No.:
21510194396
HABEEB EINT UDHOG
42,640
PFMS
Account Type:Bank
Account No.:
21510194396
ajay eit udhog
42,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:39 AM.
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