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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 :
Harihar Pur
Type Of Transaction
Expenditures
Activity Code
19920138
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,550
Particulars
POORV MADHYAMIK VIDHYALAY HARIHAR PUR ME KACHA AOVM KARYA YALAY ME TAILE KARAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047324418
PANKAJ SHARMA
6,510
PFMS
Account Type:Bank
Account No.:
50047324418
VIVEKANAND
6,510
PFMS
Account Type:Bank
Account No.:
50047324418
SALIK RAM
6,510
PFMS
Account Type:Bank
Account No.:
50047324418
PRDEEP KUMAR
6,510
PFMS
Account Type:Bank
Account No.:
50047324418
RAKESH KUMAR
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:14 AM.
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