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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 :
Fate Purwa
Type Of Transaction
Expenditures
Activity Code
36687442
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,600
Particulars
POORV MADHYAMIK VIDHYALAY FATEPURWA KA MARMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321798
DUJAI
8,720
PFMS
Account Type:Bank
Account No.:
59001321798
JAHRUL NISHA
8,720
PFMS
Account Type:Bank
Account No.:
59001321798
RAJ KUMAR
8,720
PFMS
Account Type:Bank
Account No.:
59001321798
GHISHLU
8,720
PFMS
Account Type:Bank
Account No.:
59001321798
SALIM
8,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:15 PM.
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