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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 :
Ratsahi
Type Of Transaction
Expenditures
Activity Code
43284006
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
108,053
Particulars
Rajendra ke ghar se basant yadav ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013518
DUBEY BUILDING MATERIAL
41,491
PFMS
Account Type:Bank
Account No.:
4755000100013518
Anshika Associate
13,448
PFMS
Account Type:Bank
Account No.:
4755000100013518
AJAY KUMARSADHWANI BKO
20,206
PFMS
Account Type:Bank
Account No.:
4755000100013518
RAKESH MISHRA
32,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:40 PM.
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