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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 :
Mahasi
Village Panchayat & Equivalent :
Banjariya
Type Of Transaction
Expenditures
Activity Code
37635546
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,905
Particulars
PRATHAMIK VIDHYALAY BANJARIYA ME SAUCHYALAY NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321947
NASHEEM
5,040
PFMS
Account Type:Bank
Account No.:
59001321947
TIWARI TREDINGH COMPANY
26,051
PFMS
Account Type:Bank
Account No.:
59001321947
MAKBUL
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:22 PM.
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