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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 :
Bhoopgarh
Type Of Transaction
Expenditures
Activity Code
43717576
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,800
Particulars
pich road se ramawadh ke ghar tak kharanja marammat par ent and lebar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050801
MADHU SINGH
26,220
PFMS
Account Type:Bank
Account No.:
4755000100050801
MADHU SINGH
19,200
PFMS
Account Type:Bank
Account No.:
4755000100050801
JAY AMBEY BRIK FILED
83,160
PFMS
Account Type:Bank
Account No.:
4755000100050801
MADHU SINGH
26,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:43 PM.
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