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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 :
Kaisarganj
Village Panchayat & Equivalent :
Ituhua
Type Of Transaction
Expenditures
Activity Code
44619345
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,696
Particulars
PURVA MADHYAMIK VIDYALAYA ITHUA MEIN HAND WASH, RUNNING WATER 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.:
50521648899
PANCHAM LAL
2,010
PFMS
Account Type:Bank
Account No.:
50521648899
AMIRKA
2,613
PFMS
Account Type:Bank
Account No.:
50521648899
CHANDAR
2,613
PFMS
Account Type:Bank
Account No.:
50521648899
RAM SUMIRAN
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:50 AM.
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