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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 :
Raipur
Type Of Transaction
Expenditures
Activity Code
42382699
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,946
Particulars
PRATHMIK VIDYALAYA SABLAPUR ME HANDWASH RUNNING WATER KARYA HETU IRFAN HANDPUMP MACAINIC KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521712924
IRFAN HAND PUMP MAIKENIK
9,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:39 AM.
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