eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mahasi
Village Panchayat & Equivalent :
Angraura Dubaha
Type Of Transaction
Expenditures
Activity Code
42162547
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,245
Particulars
PS AGROURA DUBHA ME HAND WASH NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521709433
DEEP NARAYAN
1,608
PFMS
Account Type:Bank
Account No.:
50521709433
SHAMIM AHAMAD
1,809
PFMS
Account Type:Bank
Account No.:
50521709433
MAIKAIL
2,010
PFMS
Account Type:Bank
Account No.:
50521709433
SURENDRA KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50521709433
NABI AHMAD
1,608
PFMS
Account Type:Bank
Account No.:
50521709433
RAM MOORAT YADAV
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:50 PM.
×