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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Sadhuwapur Gokulpur
Type Of Transaction
Expenditures
Activity Code
42557201
Scheme Name
XV Finance Commission
Voucher Date
07/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,365
Particulars
PRATHAMIK VIDYALAY SADHUWAPUR GOKULPUR ME HANDWASH 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.:
50521751168
KRISHNAVATI
3,710
PFMS
Account Type:Bank
Account No.:
50521751168
MANSARAM YADAV
1,680
PFMS
Account Type:Bank
Account No.:
50521751168
BACHCHRAJ
2,385
PFMS
Account Type:Bank
Account No.:
50521751168
MADHAVRAM
3,710
PFMS
Account Type:Bank
Account No.:
50521751168
KALLU
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:52 AM.
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