eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Suaraha
Type Of Transaction
Expenditures
Activity Code
54156055
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,331
Particulars
RAM NARAYANA MAURY KE GHAR SE POKHRE TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011608
DEEPAK TRADERS
14,700
PFMS
Account Type:Bank
Account No.:
4755000100011608
RAVI BRICK FIELD
15,400
PFMS
Account Type:Bank
Account No.:
4755000100011608
ARUN KUMAR S#47O RAMSAKAL
6,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:55 AM.
×