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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Beladar
Type Of Transaction
Expenditures
Activity Code
42255831
Scheme Name
XV Finance Commission
Voucher Date
14/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,032
Particulars
RAMSWAROOP HARIJAN KE GHAR SE PARDESHI KE GHAR TAK KHADANJA NIRMAN KARAY PAR EET PRATHAM PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100049805
LACHI DEVI
1,608
PFMS
Account Type:Bank
Account No.:
4755000100049805
SUNITA DEVI
1,608
PFMS
Account Type:Bank
Account No.:
4755000100049805
GANGA PRASAD
1,608
PFMS
Account Type:Bank
Account No.:
4755000100049805
DILSINGAR
1,600
PFMS
Account Type:Bank
Account No.:
4755000100049805
RAJ NARAYAN KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:38:13 PM.
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