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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 :
Hatwa Of Gagah
Type Of Transaction
Expenditures
Activity Code
43213200
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,329
Particulars
C C ROAD SE MAHENDRA SINGH EVAM SATENDAR SINGH KE GHAR TAK KHADANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010450
MUKHTAR ANSARI
3,015
PFMS
Account Type:Bank
Account No.:
4755000100010450
AFROZ
2,814
PFMS
Account Type:Bank
Account No.:
4755000100010450
KRIPASHANKAR SINGH
6,500
PFMS
Account Type:Bank
Account No.:
4755000100010450
AMARNATH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:02 AM.
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