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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Nautala
Type Of Transaction
Expenditures
Activity Code
43118474
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,128
Particulars
PRATHMIK VIDYALAYA MILKIJOT 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.:
50521712209
DEEP CHANDR
3,532
PFMS
Account Type:Bank
Account No.:
50521712209
RAJITRAM
3,532
PFMS
Account Type:Bank
Account No.:
50521712209
SATEESH KUMAR
3,532
PFMS
Account Type:Bank
Account No.:
50521712209
KANDHAI
3,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:04 PM.
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