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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Lodhauni
Type Of Transaction
Expenditures
Activity Code
37046328
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,833
Particulars
MURLI KE GHAR SE GOGE KE GHAR TAK KHADANJA 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.:
59001321562
RITNESH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
59001321562
DESHRAJ
4,200
PFMS
Account Type:Bank
Account No.:
59001321562
VISHAL KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
59001321562
SHAKUNTA
1,608
PFMS
Account Type:Bank
Account No.:
59001321562
swaminath
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:00 PM.
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