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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Yadou Pur Matehia
Type Of Transaction
Expenditures
Activity Code
44180155
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,894
Particulars
ABHILAKH KE GHAR KE PASS NALA TAK NALI NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521704117
POONAM SINGH
2,814
PFMS
Account Type:Bank
Account No.:
50521704117
BABADIN
4,320
PFMS
Account Type:Bank
Account No.:
50521704117
DINESH KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
50521704117
RAMDEV
2,814
PFMS
Account Type:Bank
Account No.:
50521704117
SAINAJ
2,412
PFMS
Account Type:Bank
Account No.:
50521704117
PARASRAM
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:09 PM.
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