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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 :
Campierganj
Village Panchayat & Equivalent :
Mogalaha
Type Of Transaction
Expenditures
Activity Code
45509512
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,522
Particulars
samagree v eet v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013882
RAKESH YADAV S#47O RAM BUJHARAT YADAV
19,685
PFMS
Account Type:Bank
Account No.:
4755000100013882
OM TRADERS MAHAWNKHOR
33,885
PFMS
Account Type:Bank
Account No.:
4755000100013882
RAMESH SINGH AND COMPANY
60,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:44 PM.
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