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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 :
Huzoorpur
Village Panchayat & Equivalent :
Laukahi
Type Of Transaction
Expenditures
Activity Code
21114214
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,120
Particulars
POORV MADHYAMIK VIDHYALAY 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.:
50047324598
WAKEEL AHMAD
2,010
PFMS
Account Type:Bank
Account No.:
50047324598
NANKE URF PREM KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
50047324598
RAJ KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:13 PM.
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