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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 :
Mam Khor
Type Of Transaction
Expenditures
Activity Code
42375702
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,720
Particulars
C C ROAD SE NAND KISHOR CHAURASIA KE GHAR TAK MITTI KHADANJA NIRMA KARY PAR EET PRATHAM EVAM MITTI KARTEJ PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2791000100188391
SRI DURGA BRICK FIELD
33,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:44 PM.
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