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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 :
Chaukadi
Type Of Transaction
Expenditures
Activity Code
43744497
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,214
Particulars
RAMSHABAD YADAV KE GHAR SE HARIPAL YADAV KE GHAR TAK MITTI KHADANJA NIRMAN KARY PAR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100012148
SHIV DAYAL
3,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:12 AM.
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