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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 :
Demusa
Type Of Transaction
Expenditures
Activity Code
42838030
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,500
Particulars
NIJAMUDEEN KE GHAR SE RAM KISHUN KE GHAR HOKAR VISHWANATH KE GHAR TAK KHADANJA NIRAM 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.:
4755000100010520
AMAR NATH GOUR
8,000
PFMS
Account Type:Bank
Account No.:
4755000100010520
GOVIND YADAV
8,000
PFMS
Account Type:Bank
Account No.:
4755000100010520
PANKAJ
8,000
PFMS
Account Type:Bank
Account No.:
4755000100010520
SATYA PRAKASH SINGH
7,500
PFMS
Account Type:Bank
Account No.:
4755000100010520
BINDESHWARI URF BHARAT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:58 PM.
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