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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Bahorikapur
Type Of Transaction
Expenditures
Activity Code
30554363
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,662
Particulars
PAKKI SADAK SE PS TIWARIPURWA TAK INTERLOCKING NIRMAN KARYA KA MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21637376735
ASGAR
3,276
PFMS
Account Type:Bank
Account No.:
21637376735
JAGATRAM
2,366
PFMS
Account Type:Bank
Account No.:
21637376735
JAIPRAKASH
2,366
PFMS
Account Type:Bank
Account No.:
21637376735
RAMCHABILE
3,094
PFMS
Account Type:Bank
Account No.:
21637376735
ANOKHE
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:02 AM.
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