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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
45015231
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,015
Particulars
HATWA NAAU TOLA ME 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.:
4755000100050281
BRIJESH PANDEY
12,000
PFMS
Account Type:Bank
Account No.:
4755000100050281
VIJAY PRATAP
12,000
PFMS
Account Type:Bank
Account No.:
4755000100050281
DEEPAK PANDEY
12,000
PFMS
Account Type:Bank
Account No.:
4755000100050281
ALAMBERDAR ALI
3,015
PFMS
Account Type:Bank
Account No.:
4755000100050281
DEVENDRA YADAV
12,000
PFMS
Account Type:Bank
Account No.:
4755000100050281
AMARNATH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:08 PM.
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