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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 :
Risia
Village Panchayat & Equivalent :
Elasapur Agaiya
Type Of Transaction
Expenditures
Activity Code
37962013
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
99,973
Particulars
PRIMARY SCHOOL ELASPUR AGAIYA ME HANDWASH STATION NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21520757166
ARORA BRICK WORKS
11,094
PFMS
Account Type:Bank
Account No.:
21520757166
KHAN TRADERS
19,173
PFMS
Account Type:Bank
Account No.:
21520757166
KHAN TRADERS
69,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:29 AM.
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