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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 :
Mam Khor
Type Of Transaction
Expenditures
Activity Code
42387825
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,528
Particulars
JAWAHAR SHUKLA KE GHAR SE BANWA POKHARA TAK NALI V SLAB MARMMAT KARY PAR CEMENT,FINE SED, KOR SED,20MM PATTHAR GITTI,TAR STEEL PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100012014
M#47S SITARAM GUPTA
34,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:59 AM.
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