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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Kuei
Type Of Transaction
Expenditures
Activity Code
28602398
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,893
Particulars
NALI NIRMAN KARY HETU EET V SAMAGREE V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100038702
FOR OM TRADERS
43,203
PFMS
Account Type:Bank
Account No.:
4755000100038702
ISHWAR
7,130
PFMS
Account Type:Bank
Account No.:
4755000100038702
ASHOK KUMAR SINGH
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:23:47 PM.
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