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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Type Of Transaction
Expenditures
Activity Code
45336276
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
157,839
Particulars
GRAM PANCHYAT SINGHORWA SE GRAM PANCHYAT MEERPUR SAMPARK MARG KO JODNE WALE ROAD SE BANTIKULA VIREND SINGH KE GHAR TAK KHARNJA MARAMAT -MATERAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529894053
M#47S RAMBACHAN YADAV
157,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:43:28 AM.
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