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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Kolhua Of Barhalganj
Type Of Transaction
Expenditures
Activity Code
20711858
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,584
Particulars
YOGENDAR MALLAH KE GHAR SE POKHRI TAK NALI NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001116
MANISH SAHANI
1,092
PFMS
Account Type:Bank
Account No.:
3205101001116
SUBASH
2,400
PFMS
Account Type:Bank
Account No.:
3205101001116
SHI VMANGAL
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:50 PM.
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