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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Type Of Transaction
Expenditures
Activity Code
42377548
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2021
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
108,240
Particulars
GRAM SABHA AMARI PICH MARG SE AWAGIR TOLE TAK INTERLOCKING KARYA par lebar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21639555338
SUDHAKAR YADAV S#47O NANDLAL
33,000
PFMS
Account Type:Bank
Account No.:
21639555338
SHYAM MOHAN YADAV S#47ORAMSAKAL
42,240
PFMS
Account Type:Bank
Account No.:
21639555338
PITAMBAR S#47O JEETAN
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:58:40 AM.
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