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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 :
Bansgaon
Village Panchayat & Equivalent :
Dhanaura Khurd
Type Of Transaction
Expenditures
Activity Code
39607209
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2021
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,060
Particulars
MAIN SADAK SE JATASANKAR RAY KE GATE TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100151428
shyam marble and hardware center
194,829
PFMS
Account Type:Bank
Account No.:
2792000100151428
RADHESHYAM
38,096
PFMS
Account Type:Bank
Account No.:
2792000100151428
NEW SRIJAN TRADERS
61,792
PFMS
Account Type:Bank
Account No.:
2792000100151428
Geeta Bricks Field
61,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:16 AM.
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