eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Bargo Of Khorabar
Type Of Transaction
Expenditures
Activity Code
15568225
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,130
Particulars
ramadhare ke ghar ke aage tak mitti khanja labour eat mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10489149122
SINGHASAN
15,525
PFMS
Account Type:Bank
Account No.:
10489149122
OM BRICKS FIELD
62,605
PFMS
Account Type:Bank
Account No.:
10489149122
BANDHU
7,000
PFMS
Account Type:Bank
Account No.:
10489149122
JITAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:26 AM.
×