eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rakhookhor
Type Of Transaction
Expenditures
Activity Code
36659805
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
introlocking karya par majdori par bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872652
ASHOK KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
11529872652
AMAR SINGH
2,500
PFMS
Account Type:Bank
Account No.:
11529872652
VISHWJEET KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
11529872652
SAMIM
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:22 AM.
×