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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
42826247
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,222
Particulars
PRATHAMIK VIDHYALAY RAYPUR KE PRAGAN MR INTER LOCKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521712924
BHJAULI
4,974
PFMS
Account Type:Bank
Account No.:
50521712924
RAM KUMAR
4,974
PFMS
Account Type:Bank
Account No.:
50521712924
SANJAY KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50521712924
DURGESH KUMAR
4,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:01 PM.
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