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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Kanapar
Type Of Transaction
Expenditures
Activity Code
45080630
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,411
Particulars
RAMNATH KE GHAR SE SREE KANT KE GHAR TAK ENETRLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784735982
INDRASHAN CHUHAN
4,400
PFMS
Account Type:Bank
Account No.:
10784735982
HEERALAL
4,800
PFMS
Account Type:Bank
Account No.:
10784735982
MANOJ KUMAR YADAV
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:18 AM.
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