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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Bhopatpur Chauki
Type Of Transaction
Expenditures
Activity Code
1962513
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,611
Particulars
MUNGARE KE GHAR SE AKBALL KE GHAR TAK KHARANJJA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047347196
PUTTAN TRADING COMPANY
4,358
PFMS
Account Type:Bank
Account No.:
50047347196
VASIM
3,417
PFMS
Account Type:Bank
Account No.:
50047347196
KHATIZA
3,216
PFMS
Account Type:Bank
Account No.:
50047347196
NADIY KHAN
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:39 PM.
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