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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
42831611
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,366
Particulars
PRATHAMIK VIDHYALAY SBLAPUR KE PRAGAN ME INTER LOCKINGH KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521712924
DURGESH KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
50521712924
ANAMIKA ENTERPRISES
53,696
PFMS
Account Type:Bank
Account No.:
50521712924
RAM KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
50521712924
SANJAY KUMAR
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:23 PM.
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