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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 :
Ujjarpar
Type Of Transaction
Expenditures
Activity Code
43172571
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,922
Particulars
ujjarpar me vibhinna asthano per sokhta nirman karya,3 adad, hetu ent aur ent ki gitti kray per bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011538
H M S BRICKS FIELDS
2,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:50 AM.
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