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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 :
Ramwapur Kalan
Type Of Transaction
Expenditures
Activity Code
37242468
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,348
Particulars
PRATHMIK VIDYALAY RAMWAPUR KALA PARSAD ME INTERLOKING KA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321970
ZAID BRICK FEILD
8,085
PFMS
Account Type:Bank
Account No.:
59001321970
ZAID BRICK FEILD
2,119
PFMS
Account Type:Bank
Account No.:
59001321970
ZAID BRICK FEILD
12,896
PFMS
Account Type:Bank
Account No.:
59001321970
ZAID BRICK FEILD
16,002
PFMS
Account Type:Bank
Account No.:
59001321970
ZAID BRICK FEILD
13,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:26 AM.
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