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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Thathauli
Type Of Transaction
Expenditures
Activity Code
50874005
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,060
Particulars
TEKUA MADHO PICH ROAD SE SHILA SINGH KE GHAR TAK MITTI KHADANJA NIRMAN KARY 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.:
4755000100010502
LAKSHMI SINGH
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:23 AM.
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