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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Bejha
Type Of Transaction
Expenditures
Activity Code
42666598
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,902
Particulars
PURVA MADHYAMIK VIDYALAYA PACHASA ME RASOI GHAR KA KAYAKALP VA MARAMMAT KARYA HETU SRAMIKO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047534447
VIKASH MOUIRYA
4,221
PFMS
Account Type:Bank
Account No.:
50047534447
AKHILESH SINGH
5,460
PFMS
Account Type:Bank
Account No.:
50047534447
NEERAJ
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:33:25 AM.
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