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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Langri Gulariha
Type Of Transaction
Expenditures
Activity Code
43023894
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
02/12/2020
Voucher No
ASV/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
116,167
Particulars
ANTYOSHTHI STHAL KA NIRMAN KARYA PAR EIT UAR EIT KA TUKADA KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049357157
R S BRICKS FIELD
116,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:53 PM.
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