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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 :
Nibiya Husenpur
Type Of Transaction
Expenditures
Activity Code
37448451
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
91,196
Particulars
PRATHMIK VIDYALAYA NIBIYAHUSENPUR ME HANDWASH VA WATER SUPPLY KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047345983
VIJAY KUMAR
8,005
PFMS
Account Type:Bank
Account No.:
50047345983
UMAMA TRADING COMPANY
69,316
PFMS
Account Type:Bank
Account No.:
50047345983
HASEEB BRICK FIELD
13,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:59 PM.
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