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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 :
Kusmaura Buzurg
Type Of Transaction
Expenditures
Activity Code
42048756
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,265
Particulars
LALU KE GHAR SE JAMUNA KE GHAR TAK MITTI 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.:
4755000100014906
RAJKUMARI
13,000
PFMS
Account Type:Bank
Account No.:
4755000100014906
RAMESH
14,265
PFMS
Account Type:Bank
Account No.:
4755000100014906
DESH RAJ
13,000
PFMS
Account Type:Bank
Account No.:
4755000100014906
MAHENDRA NISHAD
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:34 PM.
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