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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Bahi Dadi
Type Of Transaction
Expenditures
Activity Code
43489872
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,988
Particulars
BEDAULI PALTAN ME MUNNA MISHRA KE GHAR SE SHAILENDRA PANDEY KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296147
Laxmi w#47o Adalu
24,080
PFMS
Account Type:Bank
Account No.:
2792000100296147
JAI SHREE SAI BABA ENTERPRISES,ANKITA PANDEY
191,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:37 PM.
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