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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
42724339
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,557
Particulars
PRATHMIK VIDIYAKLAY SARAIYA KA TIELS LAGANE KARY KE LABOUR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047465405
BASUDHRA
4,824
PFMS
Account Type:Bank
Account No.:
50047465405
LAXMI NARAYAN
4,824
PFMS
Account Type:Bank
Account No.:
50047465405
ACCHALAL
5,829
PFMS
Account Type:Bank
Account No.:
50047465405
jubad ahhmed
5,040
PFMS
Account Type:Bank
Account No.:
50047465405
SURESH
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:26 AM.
×