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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
16313873
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
9,856
Particulars
subash ke ghar se chauraha hote huwe rambir gupta k ghar tak nali nirman majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100101197
SUNIL
3,850
PFMS
Account Type:Bank
Account No.:
2110000100101197
DEEPAK YADAV
2,002
PFMS
Account Type:Bank
Account No.:
2110000100101197
LAL BAHADUR YADAV
2,002
PFMS
Account Type:Bank
Account No.:
2110000100101197
SATYENDRA YADAV
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:53 PM.
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