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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Dehari Bhar
Type Of Transaction
Expenditures
Activity Code
14873918
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,060
Particulars
MEN ROAD SE PARDESHI KE GHAR TAK KHADANJA MARMMAT KARA PAR MAJDURI PAR BHUGTAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010609
PARSOTI
2,412
PFMS
Account Type:Bank
Account No.:
4755000100010609
GANGOTRI
2,412
PFMS
Account Type:Bank
Account No.:
4755000100010609
KISHOR KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
4755000100010609
NIRANJAN
2,412
PFMS
Account Type:Bank
Account No.:
4755000100010609
LAKSHMI SHANKAR
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:08 PM.
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