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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
42540558
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,362
Particulars
PRATHAMIK VIDHYALAY MAHASI1 ME HAND WASH NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521711476
RAM KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
50521711476
RAM SHANKAR
1,608
PFMS
Account Type:Bank
Account No.:
50521711476
RAMRATAN
1,407
PFMS
Account Type:Bank
Account No.:
50521711476
BHULLAN
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:14 PM.
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