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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Sadhuwapur
Type Of Transaction
Expenditures
Activity Code
42149488
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,872
Particulars
PRATHAMIK VIDYALAY SADHUWAPUR ME BOUNDARY WALL RANGAI PUTAI VA GATE NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321448
RAM CHANDAR
6,633
PFMS
Account Type:Bank
Account No.:
59001321448
BACHCHRAJ
6,633
PFMS
Account Type:Bank
Account No.:
59001321448
CHEDI RAM
6,633
PFMS
Account Type:Bank
Account No.:
59001321448
SANT KUMAR
6,633
PFMS
Account Type:Bank
Account No.:
59001321448
MANGAL
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:13 AM.
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