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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
18652969
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,571
Particulars
CHOTTAN BHORE KE GHAR SE BALLI KE GHAR TAK KHARANJJJA 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
KHATIZA
2,412
PFMS
Account Type:Bank
Account No.:
50047347196
NADIY KHAN
3,360
PFMS
Account Type:Bank
Account No.:
50047347196
PUTTAN TRADING COMPANY
3,387
PFMS
Account Type:Bank
Account No.:
50047347196
SABA
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:23 PM.
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