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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 :
Dhanawa
Type Of Transaction
Expenditures
Activity Code
18557987
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,322
Particulars
PRATHMIK VIDHYALAY GAURAIYA KE ATIRIKT KACHO ME PUTTI EVAM RANGAI PUTAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321607
SAHID ALI
2,002
PFMS
Account Type:Bank
Account No.:
59001321607
SHAHADAT
3,640
PFMS
Account Type:Bank
Account No.:
59001321607
SUDHEER KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
59001321607
VIJAY KUMAR SHUKLA
8,400
PFMS
Account Type:Bank
Account No.:
59001321607
MO KALEEM
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:25 AM.
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