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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 :
Huzoorpur
Village Panchayat & Equivalent :
Chilharia
Type Of Transaction
Expenditures
Activity Code
4438699
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,308
Particulars
PRATHAMIK VIDHYALAY CHILAHRIYA ME RUNING WATER KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323786
PUTTI
1,456
PFMS
Account Type:Bank
Account No.:
50047323786
CHANDRBHAN
1,456
PFMS
Account Type:Bank
Account No.:
50047323786
ANAND KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
50047323786
KAPIL SINGH
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:33 AM.
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