eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gagaha
Village Panchayat & Equivalent :
Belpar
Type Of Transaction
Expenditures
Activity Code
45125662
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,778
Particulars
belpar me rajendra dubey ke ghar se panchayat bhawan tak interlocking karya hetu 50 mistri aur 178 labour ka mazdoori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011972
RAMPRIT
12,060
PFMS
Account Type:Bank
Account No.:
4755000100011972
SHYAMBALI
10,000
PFMS
Account Type:Bank
Account No.:
4755000100011972
RADHAKISHUN DUBEY
10,000
PFMS
Account Type:Bank
Account No.:
4755000100011972
BABULAL
12,060
PFMS
Account Type:Bank
Account No.:
4755000100011972
RAJESHWARDUBEY
11,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:48 PM.
×