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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 :
Narharpur
Type Of Transaction
Expenditures
Activity Code
21110170
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,364
Particulars
vinay singh ke ghar se awadesh yadav ke khat tak hum pipe nali par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001156
NIKHIL GUPTA
1,752
PFMS
Account Type:Bank
Account No.:
3205101001156
BAJRANGI VERMA
1,752
PFMS
Account Type:Bank
Account No.:
3205101001156
PRASHANT KUMAR
1,460
PFMS
Account Type:Bank
Account No.:
3205101001156
JANGALI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:20 AM.
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