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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 :
Shivpur
Village Panchayat & Equivalent :
Kishunpur Mitha
Type Of Transaction
Expenditures
Activity Code
43287477
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,893
Particulars
PRATHAMIK VIDHYALAY PRAG PURWA ME MARMMAT AVOM PUTTI PENT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750652
MS KAIF AND SONS
61,131
PFMS
Account Type:Bank
Account No.:
50521750652
MS KAIF AND SONS
20,250
PFMS
Account Type:Bank
Account No.:
50521750652
M#47S AZAD TRADERS
66,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:26 AM.
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