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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Tilsar
Type Of Transaction
Expenditures
Activity Code
43771435
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,462
Particulars
tilsar me premnarayan dubey ke ghar se kalsagra pokhari tak bhumigat nali nirman karya hetu 20 mistri aur 62 labour ka mazdoori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011501
RITESH
4,154
PFMS
Account Type:Bank
Account No.:
4755000100011501
MUNNA
4,000
PFMS
Account Type:Bank
Account No.:
4755000100011501
RAJENDRA
4,154
PFMS
Account Type:Bank
Account No.:
4755000100011501
NITESH
4,154
PFMS
Account Type:Bank
Account No.:
4755000100011501
ASHOK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:43 PM.
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