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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Parkarnjahee
Type Of Transaction
Expenditures
Activity Code
17107094
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,584
Particulars
hayum pipe puliya nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100038863
GAYAGJADHAR YADAV
728
PFMS
Account Type:Bank
Account No.:
4755000100038863
BRIMOHAN SAHANI
1,400
PFMS
Account Type:Bank
Account No.:
4755000100038863
CHAYA
728
PFMS
Account Type:Bank
Account No.:
4755000100038863
MANISH YADAV
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:14 PM.
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