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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 :
Nautala
Type Of Transaction
Expenditures
Activity Code
44501989
Scheme Name
XV Finance Commission
Voucher Date
28/08/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,532
Particulars
PWD SE PARASNATH KE GHAR TAK KHADANJA 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
KANDHAI
4,422
PFMS
Account Type:Bank
Account No.:
50521712209
VIJAY KUMAR
4,422
PFMS
Account Type:Bank
Account No.:
50521712209
RAJITRAM
4,422
PFMS
Account Type:Bank
Account No.:
50521712209
BHOLANATH
4,422
PFMS
Account Type:Bank
Account No.:
50521712209
DEEP CHANDR
4,422
PFMS
Account Type:Bank
Account No.:
50521712209
SATEESH KUMAR
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:42 PM.
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