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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 :
Bansgaon
Village Panchayat & Equivalent :
Kotha
Type Of Transaction
Expenditures
Activity Code
17913793
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,786
Particulars
Maksudan tiwari ke ghar se shiv mandir tak interlocking kary hetu materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013563
RAJ ENTERPRISES
229,356
PFMS
Account Type:Bank
Account No.:
4755000100013563
MS GUPTA TRADERS
91,619
PFMS
Account Type:Bank
Account No.:
4755000100013563
M#47S BAJRANG BRICK FIELD
65,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:11 PM.
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