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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
45336251
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,051
Particulars
GRAM PANCHYAT SINGHORWA ME SINGHORWA MEERPUR MUKHYA MARG SE MAHENDRA YADAV KE GHAR SE SAMNE SE ARAKAL MASHIN TAK MITTI KHANJA KARY-MATERIAL
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
118,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:42:42 PM.
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