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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
16313881
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,102
Particulars
CHIGHARU KE GHAR KE SAMNE KUP KA CHABUTRA NIRMAN MAJDURY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100101197
RAM PRASAD
4,550
PFMS
Account Type:Bank
Account No.:
2110000100101197
DEEPAK YADAV
2,366
PFMS
Account Type:Bank
Account No.:
2110000100101197
ANAND PRAKASH
2,366
PFMS
Account Type:Bank
Account No.:
2110000100101197
SUNIL
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:41 PM.
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