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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 :
Gagaha
Village Panchayat & Equivalent :
Belsara
Type Of Transaction
Expenditures
Activity Code
43753671
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,688
Particulars
HARISHANKAR SHARMA KE GHAR SE SAMPARK MARG TAK MITTI KHADANJA NIRMAN KARY PAR KARTEJ PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047719
YADAV BULDING MATERAL
11,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:42 PM.
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