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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 :
Ghora Deur
Type Of Transaction
Expenditures
Activity Code
45478796
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,284
Particulars
interlocking brick, white cement etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21244181356
KHAN ENTERPRISES
19,000
PFMS
Account Type:Bank
Account No.:
21244181356
NARAYAN INTERPRAISES
32,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:03 AM.
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