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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 :
Phardahni
Type Of Transaction
Expenditures
Activity Code
45044275
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,776
Particulars
OMKAR MANI KE BAG SE MANGRU KE GHR TAK KHRNJA MARMMAT KARY-ENT MITTI V MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013624
PANNELAL
8,531
PFMS
Account Type:Bank
Account No.:
4755000100013624
ASHOK KUMAR SINGH BKO
40,320
PFMS
Account Type:Bank
Account No.:
4755000100013624
PANNELAL
29,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:37 PM.
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