eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kanapar
Type Of Transaction
Expenditures
Activity Code
40642432
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,426
Particulars
PIPERPATI RAMSEVAK KE GHAR KE PAS INDIA MARKA -2 SE PASCHIM POKHRE TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784735982
SHIVKUMAR
5,200
PFMS
Account Type:Bank
Account No.:
10784735982
MANOJ KUMAR YADAV
2,613
PFMS
Account Type:Bank
Account No.:
10784735982
RAMPYARE YADAV
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:12 AM.
×