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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 :
Kaisarganj
Village Panchayat & Equivalent :
Pachmbha
Type Of Transaction
Expenditures
Activity Code
44431195
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,029
Particulars
PRATHMIK VIDYALAYA TAVKALPUR MEIN HANDWASHING, RUNNING WATER SUPPLY WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521653070
KARAM ALLI SHAH
2,010
PFMS
Account Type:Bank
Account No.:
50521653070
MAHESH
4,200
PFMS
Account Type:Bank
Account No.:
50521653070
SATTAN
1,809
PFMS
Account Type:Bank
Account No.:
50521653070
USMAN
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:18 AM.
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