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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 :
Mahasi
Village Panchayat & Equivalent :
Bakaina
Type Of Transaction
Expenditures
Activity Code
45532044
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,043
Particulars
GRAM PANCHAYAT ME VIBHINNS STHLO PAR SHOKPIT NIRMAN K A KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521709794
CHOTE
2,412
PFMS
Account Type:Bank
Account No.:
50521709794
HARI RAM
4,200
PFMS
Account Type:Bank
Account No.:
50521709794
NANKUNNA
2,211
PFMS
Account Type:Bank
Account No.:
50521709794
BAUR
2,010
PFMS
Account Type:Bank
Account No.:
50521709794
ANIL KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50521709794
SAHAJ RAM
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:55 AM.
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