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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 :
Pachdevri
Type Of Transaction
Expenditures
Activity Code
42536303
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
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.)
44,400
Particulars
PRATHMIK VIDYALAY CHURAI PURWA ME HAND WASH NIRMAN KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521712243
MAHADEV INTER PRISES
29,650
PFMS
Account Type:Bank
Account No.:
50521712243
MAHADEV INTER PRISES
14,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:38 PM.
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