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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Kakri
Type Of Transaction
Expenditures
Activity Code
37100241
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,610
Particulars
PRMARY SCHOOL BANYA ME KCHEN REPARS AN TLES NRMAN AN LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521589284
Jahid
1,590
PFMS
Account Type:Bank
Account No.:
50521589284
Idarees
1,590
PFMS
Account Type:Bank
Account No.:
50521589284
Rahul
2,520
PFMS
Account Type:Bank
Account No.:
50521589284
Bachchalal
1,260
PFMS
Account Type:Bank
Account No.:
50521589284
Raju Ali
1,060
PFMS
Account Type:Bank
Account No.:
50521589284
Rahul
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:32 AM.
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