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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 :
Majurikhas
Type Of Transaction
Expenditures
Activity Code
42451907
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,395
Particulars
RAJU YADAV KE GHAR SE PICH SADAK TAK 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.:
4755000100047579
USHA DEVI
2,280
PFMS
Account Type:Bank
Account No.:
4755000100047579
KAMLA DEVI
2,565
PFMS
Account Type:Bank
Account No.:
4755000100047579
RAJU
2,850
PFMS
Account Type:Bank
Account No.:
4755000100047579
SANNI SHARMA
2,850
PFMS
Account Type:Bank
Account No.:
4755000100047579
PHAYA NATH
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:30 PM.
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