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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Ramdih
Type Of Transaction
Expenditures
Activity Code
19969924
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,808
Particulars
MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31661657522
DINESH KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
31661657522
GANGA DEVI
2,002
PFMS
Account Type:Bank
Account No.:
31661657522
SHISH GANESH
6,402
PFMS
Account Type:Bank
Account No.:
31661657522
MAHAVEER
2,002
PFMS
Account Type:Bank
Account No.:
31661657522
RAHUL KUMAR S#47O LALMOHAR GAUTAM
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:11 PM.
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