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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Thakurpur N0.2
Type Of Transaction
Expenditures
Activity Code
14818807
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,578
Particulars
LALA TOLA SUKHU BELDAR KE KHET SE FAGI PASWAN KE KHET TAK MITTY KHARNJA MARMMAT KARY-BRICKS PARCHES QTY 16187 DAR 5800 PAR BHUGTAN WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30015828106
M#47S ANSHIKA BRICKS FIELDS
98,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:16 PM.
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