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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 :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
14988603
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GRAM PANCHAYAT RAMNAGAR ME DAWA CHHIRAKAW AUR FAGING KARY PER BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001168
TIWARI KHAD AND BEEJ BHANDAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:18 AM.
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