eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42605856
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,673
Particulars
PURVA MADHYAMIK VIDYALAYA, PRATHMIK VIDYALAYA PACHAMBHA MEIN HANDWASH, RUNNING WATER SUPPLY 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.:
50521653070
PRATUM
2,412
PFMS
Account Type:Bank
Account No.:
50521653070
MO AASHIPH
2,412
PFMS
Account Type:Bank
Account No.:
50521653070
DATARAM
1,809
PFMS
Account Type:Bank
Account No.:
50521653070
HAFIZ ALI
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:17 AM.
×