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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Nabipur
Type Of Transaction
Expenditures
Activity Code
20171700
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,810
Particulars
UMASHANKAR KE GHAR SE SUBHASH KE GHAR TAK CC ROAD KARY PAR CEMENT BALU ETC KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21244181254
PRAVEEN BUILDING MATERIAL
121,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:49 AM.
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