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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Atayar
Type Of Transaction
Expenditures
Activity Code
43760899
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,600
Particulars
PANCHAYAT BHAWAN NIRMAN KARY PAR MISTRI MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011316
ANKIT MAURYA
4,400
PFMS
Account Type:Bank
Account No.:
4755000100011316
SANTOSH KUMAR YADAV
4,800
PFMS
Account Type:Bank
Account No.:
4755000100011316
SARVESH KUMAR YADAV
4,800
PFMS
Account Type:Bank
Account No.:
4755000100011316
HANUMAN MAURYA
4,800
PFMS
Account Type:Bank
Account No.:
4755000100011316
OM PRAKASH VISHWAKARMA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:24 PM.
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