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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Bhaisahi Buzurg
Type Of Transaction
Expenditures
Activity Code
44606211
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,268
Particulars
Ram bhawan ke ghar se pokhari tak bhumigat nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296077
PRAVEEN KUMAR YADAV
3,417
PFMS
Account Type:Bank
Account No.:
2792000100296077
PRASHANT CHAUHAN
3,417
PFMS
Account Type:Bank
Account No.:
2792000100296077
VINAY PRATAP YADAV
3,417
PFMS
Account Type:Bank
Account No.:
2792000100296077
JITENDRA KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
2792000100296077
MANISH
3,417
PFMS
Account Type:Bank
Account No.:
2792000100296077
HUQUM SINGH
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:58 AM.
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