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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Ghora Deur
Type Of Transaction
Expenditures
Activity Code
45387130
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,822
Particulars
markandey ke khet ke pass hume pipe puliya nirman karya par amjduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521849711
KUBER
1,206
PFMS
Account Type:Bank
Account No.:
50521849711
BUNIYAD
1,206
PFMS
Account Type:Bank
Account No.:
50521849711
BINDESHWARI PRAJAPATI
2,400
PFMS
Account Type:Bank
Account No.:
50521849711
dharamdev
1,206
PFMS
Account Type:Bank
Account No.:
50521849711
JAGLAL YADAV
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:47 PM.
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