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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Ghusuna
Type Of Transaction
Expenditures
Activity Code
42579380
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,800
Particulars
Samudayik shauchalay ka naiman kary hetu majuduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296208
JITENDRA KUMAR S#47O RAM SAJAN
6,000
PFMS
Account Type:Bank
Account No.:
2792000100296208
BHAGIRATHI
6,400
PFMS
Account Type:Bank
Account No.:
2792000100296208
RAM JI
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:58 AM.
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