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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Pipariya Mahipal
Type Of Transaction
Expenditures
Activity Code
42521359
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,902
Particulars
JUNIOR VIDYALAYA GORIYANPURWA ME MARAMMAT RANGAI PUTAI KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521702029
SHIV NARAYAN
13,650
PFMS
Account Type:Bank
Account No.:
50521702029
RINKU SINGH
13,650
PFMS
Account Type:Bank
Account No.:
50521702029
NAKCHED
13,534
PFMS
Account Type:Bank
Account No.:
50521702029
VEEPAT
13,534
PFMS
Account Type:Bank
Account No.:
50521702029
HARISHANKAR
13,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:55 AM.
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