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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 :
Mahsi
Type Of Transaction
Expenditures
Activity Code
42541495
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,316
Particulars
PRATHAMIK VIDHYALAY TEPRA ME HAND WASH NIRMAN KARYA EHTU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321380
ANCHAL KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
59001321380
ASHISH KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
59001321380
ANKIT KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
59001321380
AJAY KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:04 PM.
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