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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Baruie
Type Of Transaction
Expenditures
Activity Code
45433033
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,917
Particulars
PRATHMIK VIDHYALAYA JHAUVARA ME KAKSHA KAKSH ME TAILIKARAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011603
BAFTUL NISHA
1,608
PFMS
Account Type:Bank
Account No.:
36370100011603
SUNIL NISHAD
1,809
PFMS
Account Type:Bank
Account No.:
36370100011603
sabveer
1,750
PFMS
Account Type:Bank
Account No.:
36370100011603
ARSAD HUSAIN
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:40 AM.
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