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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Hatwa Of Gagah
Type Of Transaction
Expenditures
Activity Code
45015270
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,780
Particulars
SOHAN SINGH KE GHAR ,,VIJAYE PASWAN, EVAM SHAILENDRA SINGH KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010450
M#47S JAI SHREE BHOLE ENT BHATTA
83,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:21 PM.
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