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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Kharesari
Type Of Transaction
Expenditures
Activity Code
14260741
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,952
Particulars
kup marammat kary par majaduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001149
PYARI DEVI
2,366
PFMS
Account Type:Bank
Account No.:
3205101001149
ANIL SONAKAR
5,200
PFMS
Account Type:Bank
Account No.:
3205101001149
ANITA DEVI
1,820
PFMS
Account Type:Bank
Account No.:
3205101001149
JITENDRA YADAV
5,200
PFMS
Account Type:Bank
Account No.:
3205101001149
RENU DEVI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:56 PM.
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