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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 :
Huzoorpur
Village Panchayat & Equivalent :
Khargapur
Type Of Transaction
Expenditures
Activity Code
44625133
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,926
Particulars
PRATHMIK VIDYALAYA KHARGAPUR ME HANDWASH VA RUNNING WATER SUPLY KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521701025
TAJAMMUL ENT UDYOG
11,035
PFMS
Account Type:Bank
Account No.:
50521701025
AMAN HARDWAIRE PAINTS
64,137
PFMS
Account Type:Bank
Account No.:
50521701025
JUBER
2,940
PFMS
Account Type:Bank
Account No.:
50521701025
RAMESH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:48:44 PM.
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