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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
42263378
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,586
Particulars
PURVA MADHYAMIK VIDYALAY KOTIYA ME HANDWASH NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521716463
SURESH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
50521716463
DURGA PRASAD
1,608
PFMS
Account Type:Bank
Account No.:
50521716463
RAM LALAN
3,360
PFMS
Account Type:Bank
Account No.:
50521716463
KULDEEP
402
PFMS
Account Type:Bank
Account No.:
50521716463
PANKAJ KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:38 PM.
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