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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Bhuindharpur
Type Of Transaction
Expenditures
Activity Code
42050759
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,142
Particulars
samudaik sauchaly par samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100039233
ME PRAKASH BRICKS FIELD
88,200
PFMS
Account Type:Bank
Account No.:
4755000100039233
ADITYA TRADING COMPANY
25,200
PFMS
Account Type:Bank
Account No.:
4755000100039233
TRIPATHI TRADERS
105,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:17 AM.
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