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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 :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
7452372
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,690
Particulars
PARATHMIK VIDYALEY DERWA ME KHADNJA KAREY PAR MISTRI AND LEBAR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001168
RAJNATH
3,500
PFMS
Account Type:Bank
Account No.:
3205101001168
RAMAWADH
1,638
PFMS
Account Type:Bank
Account No.:
3205101001168
INDRAJEET YADAV
2,184
PFMS
Account Type:Bank
Account No.:
3205101001168
ISARAWATI
2,184
PFMS
Account Type:Bank
Account No.:
3205101001168
OMPRAKASH
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:28 PM.
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