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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Bailo
Type Of Transaction
Expenditures
Activity Code
42826802
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,050
Particulars
shriram ke ghar se shambhu ke ghar tak cc road nirman hetu majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521856671
SUGGI
2,010
PFMS
Account Type:Bank
Account No.:
50521856671
VIJAY SINGH
4,000
PFMS
Account Type:Bank
Account No.:
50521856671
YASIN ALI
2,010
PFMS
Account Type:Bank
Account No.:
50521856671
chhangur
2,010
PFMS
Account Type:Bank
Account No.:
50521856671
virendra sahani
2,010
PFMS
Account Type:Bank
Account No.:
50521856671
indradev
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:07 PM.
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