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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 :
Kajakpur
Type Of Transaction
Expenditures
Activity Code
20640198
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
GRAM PANCHAYAT KAJAKPUR MEIN SARVJANIK STHAN PAR DUSTBIN LAGWANE HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10489149360
VIVEK ENTERPRISES
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:47 PM.
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