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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
42727562
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,770
Particulars
SAMLIYAN VIDIYAKLAY TAKIYA KA MARRAMAT #38 RAGAI KA 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
SAWLI PRASSAD
15,370
PFMS
Account Type:Bank
Account No.:
50047465405
DINESH KUMAR
15,370
PFMS
Account Type:Bank
Account No.:
50047465405
MANIRAM
15,540
PFMS
Account Type:Bank
Account No.:
50047465405
LAXMI NARAYAN
15,370
PFMS
Account Type:Bank
Account No.:
50047465405
SURESH
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:20 PM.
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