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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Godsaira
Type Of Transaction
Expenditures
Activity Code
39884095
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,393
Particulars
Chhedi pal ke ghar se anil yadav ke khet tak mitti khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048772
Anshika Associate
153,118
PFMS
Account Type:Bank
Account No.:
4755000100048772
PRIYESH SINGH
55,275
PFMS
Account Type:Bank
Account No.:
4755000100048772
PRIYESH SINGH
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:22 PM.
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