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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Ratsahi
Type Of Transaction
Expenditures
Activity Code
21007849
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,761
Particulars
main khadanja se omprakash ke ghar tak interlocking kary hetu materiyal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013518
MS HARSH TRADERS
103,208
PFMS
Account Type:Bank
Account No.:
4755000100013518
DUBEY BUILDING MATERIAL
36,541
PFMS
Account Type:Bank
Account No.:
4755000100013518
AJAY KUMARSADHWANI BKO
36,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:43 PM.
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