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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
42727743
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,015
Particulars
UCCH PRATHMIK VIDIYAKLAY TAKIYA 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
HUSANIK
10,500
PFMS
Account Type:Bank
Account No.:
50047465405
SAWLI PRASSAD
10,865
PFMS
Account Type:Bank
Account No.:
50047465405
FAKIRA
10,865
PFMS
Account Type:Bank
Account No.:
50047465405
ASHA RAM
10,920
PFMS
Account Type:Bank
Account No.:
50047465405
SHIVAM YADAV
10,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:49 PM.
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