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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Barahpati
Type Of Transaction
Expenditures
Activity Code
45108530
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,572
Particulars
JITENDRA YADAV KE GHAR SE RAHUL KE GHAR TAK RCC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477847988
Aadi Shakti Bricks Field
23,107
PFMS
Account Type:Bank
Account No.:
39477847988
Munib kumar
22,765
PFMS
Account Type:Bank
Account No.:
39477847988
SINGH BUILDING MATERIAL
149,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:50 PM.
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