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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 :
Kauri Ram
Village Panchayat & Equivalent :
Kasihar
Type Of Transaction
Expenditures
Activity Code
15114318
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,834
Particulars
NH 29 SE JAYRAM KE GHAR TAK C.C. ROAD NIRMAN KARY PAR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591302010009692
ABHISHEK KUMAR TIWARI
4,550
PFMS
Account Type:Bank
Account No.:
591302010009692
ABHISHEK SHAHANI
2,002
PFMS
Account Type:Bank
Account No.:
591302010009692
SURYKANT
2,366
PFMS
Account Type:Bank
Account No.:
591302010009692
SITA DEVI
4,550
PFMS
Account Type:Bank
Account No.:
591302010009692
PARTH
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:57:00 PM.
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