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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 :
Godsari
Type Of Transaction
Expenditures
Activity Code
44606875
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,217
Particulars
Rambachan ke daravaje se mai road tak c.c.road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100295971
PURNAVASI
2,010
PFMS
Account Type:Bank
Account No.:
2792000100295971
KEDAR
4,000
PFMS
Account Type:Bank
Account No.:
2792000100295971
RAJARAM
2,010
PFMS
Account Type:Bank
Account No.:
2792000100295971
RAJBAHADUR
2,010
PFMS
Account Type:Bank
Account No.:
2792000100295971
DAYANAND
2,010
PFMS
Account Type:Bank
Account No.:
2792000100295971
M#47S MANI ENTERPRISES
74,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:31 PM.
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