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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 :
Tiha Muhammadpur
Type Of Transaction
Expenditures
Activity Code
14050405
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,646
Particulars
HANUMAN MANDIR SE SAMBHU RAY KE TUYBELL TAK MITTI KHADNJA 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.:
3205101001143
SHASHI KUMAR RAI
2,002
PFMS
Account Type:Bank
Account No.:
3205101001143
INDRAJEET YADAV
2,002
PFMS
Account Type:Bank
Account No.:
3205101001143
BINDU
1,638
PFMS
Account Type:Bank
Account No.:
3205101001143
ANITA
2,002
PFMS
Account Type:Bank
Account No.:
3205101001143
PREM NARAYAN
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:18 AM.
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