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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 :
Jangal Kaudia
Village Panchayat & Equivalent :
Keotalia
Type Of Transaction
Expenditures
Activity Code
20686186
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,725
Particulars
KEWTALIYA ME SUNIL KE GHAR SE LAKSHMAN SINGH KE GHAR TK INTERLOCKING KARY PR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586428392
VISAMBAR
1,710
PFMS
Account Type:Bank
Account No.:
31586428392
HAVANTI DEVI
1,710
PFMS
Account Type:Bank
Account No.:
31586428392
SHYAM SUNDER SINGH
1,995
PFMS
Account Type:Bank
Account No.:
31586428392
SAMBHUSARAN SINGH
1,600
PFMS
Account Type:Bank
Account No.:
31586428392
BRIJESH SINGH
1,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:01 PM.
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