eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Dhanaura Khurd
Type Of Transaction
Expenditures
Activity Code
39591031
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
259,644
Particulars
Komal ke ghar se rahul ke ghar tak interlocking kary hetu materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296013
NEW SRIJAN TRADERS
56,187
PFMS
Account Type:Bank
Account No.:
2792000100296013
SHIV ENGINIRING STORS
20,070
PFMS
Account Type:Bank
Account No.:
2792000100296013
MAA VINDYAWASINI BRIKS FIELD
47,859
PFMS
Account Type:Bank
Account No.:
2792000100296013
shyam marble and hardware center
135,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:09 PM.
×