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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Kodari
Type Of Transaction
Expenditures
Activity Code
14989011
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,824
Particulars
VISHUNPURA ME CHHEDI KE GHAR SE POKHRI TAK KHADNJA KAREY HETU- LEBAR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001110
DIVAKAR KUMAR RAJAK
1,274
PFMS
Account Type:Bank
Account No.:
3205101001110
NOORJAHA BEGAM
728
PFMS
Account Type:Bank
Account No.:
3205101001110
SURAJ KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
3205101001110
ABHISHEK SHARMA
1,274
PFMS
Account Type:Bank
Account No.:
3205101001110
SANDHYA DEVI
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:39 AM.
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