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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
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,845
Particulars
PRATHMIK VIDYALAY BEJHA ME RASOI GHAR KA KAYAKLP AVA 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.:
50521658910
NEERAJ
8,820
PFMS
Account Type:Bank
Account No.:
50521658910
AKHILESH SINGH
4,422
PFMS
Account Type:Bank
Account No.:
50521658910
VIKASH MOUIRYA
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:35:26 AM.
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