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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 :
Kusmaura Buzurg
Type Of Transaction
Expenditures
Activity Code
44519719
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,793
Particulars
ramashish pal ke khet se vikram singh ke khet tak mitti khadanjan nirman kary par mistri evam majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100014906
DINESH
8,040
PFMS
Account Type:Bank
Account No.:
4755000100014906
RAMESH
8,040
PFMS
Account Type:Bank
Account No.:
4755000100014906
SATYANDRA GAUND
8,040
PFMS
Account Type:Bank
Account No.:
4755000100014906
RANJEET NISHAD
8,040
PFMS
Account Type:Bank
Account No.:
4755000100014906
VIJAY NISHAD
6,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:59 PM.
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