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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Bailo
Type Of Transaction
Expenditures
Activity Code
42822831
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,780
Particulars
hand pump marmmat hetu shram v samagri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049445216
maa laxmi hardwarecenter
6,380
PFMS
Account Type:Bank
Account No.:
50049445216
maa laxmi hardwarecenter
2,140
PFMS
Account Type:Bank
Account No.:
50049445216
maa laxmi hardwarecenter
3,700
PFMS
Account Type:Bank
Account No.:
50049445216
maa laxmi hardwarecenter
1,560
PFMS
Account Type:Bank
Account No.:
50049445216
GAUTAM GUPTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:13 PM.
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