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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 :
Bharohiya
Village Panchayat & Equivalent :
Chauk Mafi
Type Of Transaction
Expenditures
Activity Code
45253585
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,850
Particulars
harijan basti me rasiyawan k ghar k pass kup marrmt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529873010
DEVPRAYAG PANDEY
2,275
PFMS
Account Type:Bank
Account No.:
11529873010
TRIPATHI TRADERS
24,440
PFMS
Account Type:Bank
Account No.:
11529873010
MESHRASH PRAKASH BRICKS FIELD
10,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:43 PM.
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