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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 :
Jarwal
Village Panchayat & Equivalent :
Dhansari
Type Of Transaction
Expenditures
Activity Code
44288401
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,385
Particulars
UCHCH PRATHMIK VIDYALAYA DHANSARI MEIN DEEWARO PAR PAINTING, WRITING WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521635674
SHANTI DEVI
1,608
PFMS
Account Type:Bank
Account No.:
50521635674
HARINAAM
3,360
PFMS
Account Type:Bank
Account No.:
50521635674
SHAKUNTALA
1,608
PFMS
Account Type:Bank
Account No.:
50521635674
SUNDARA
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:33 PM.
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