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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Lakhahiya Kalan
Type Of Transaction
Expenditures
Activity Code
20546477
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,785
Particulars
pratmik vidhyalay dubaghaa me tiles lagane k kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334297
ANEETA DEVI
3,445
PFMS
Account Type:Bank
Account No.:
59001334297
RAMESH KUMAR
3,975
PFMS
Account Type:Bank
Account No.:
59001334297
PATAN DEEN
5,460
PFMS
Account Type:Bank
Account No.:
59001334297
RAJESH KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
59001334297
SHURESH KUMAR
3,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:37 PM.
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