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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/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,764
Particulars
PRATHAMIK 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
KULDEEP
603
PFMS
Account Type:Bank
Account No.:
50521716463
ABHISHEKH
2,940
PFMS
Account Type:Bank
Account No.:
50521716463
DEVRATH
1,407
PFMS
Account Type:Bank
Account No.:
50521716463
SUMAN DEVI
1,407
PFMS
Account Type:Bank
Account No.:
50521716463
PRAHLAD
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:08 PM.
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