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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Patra
Type Of Transaction
Expenditures
Activity Code
20793912
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
17,360
Particulars
MAIN ROAD SE VIRJU KE KHET TAK KHRANJA NIRMAN KAM PERMAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100100860
REETA
3,822
PFMS
Account Type:Bank
Account No.:
2110000100100860
SUDAMA
3,822
PFMS
Account Type:Bank
Account No.:
2110000100100860
SUNIL KUMAR
7,350
PFMS
Account Type:Bank
Account No.:
2110000100100860
RAJMATI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:45 AM.
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