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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Baidauli
Type Of Transaction
Expenditures
Activity Code
42983931
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,757
Particulars
SHAMUDAYIK SHAUCHALAYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047047
BYASMUNI SINGH
10,000
PFMS
Account Type:Bank
Account No.:
4755000100047047
SINGH BUILDING MATERIALS
66,672
PFMS
Account Type:Bank
Account No.:
4755000100047047
SEEMA BRICK FIELD
2,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:01 AM.
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