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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Bitaniya
Type Of Transaction
Expenditures
Activity Code
42563539
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,789
Particulars
GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521750084
GREENEARTH TRADERS #38 SUPPLIERS
11,601
PFMS
Account Type:Bank
Account No.:
50521750084
m#47s india marka llnd handpump makainic
25,000
PFMS
Account Type:Bank
Account No.:
50521750084
Ankur kumar
13,440
PFMS
Account Type:Bank
Account No.:
50521750084
ASHISH MEDICAL STORE
23,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:03 AM.
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