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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 :
Langri Gulariha
Type Of Transaction
Expenditures
Activity Code
45016923
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
236,860
Particulars
guddu ke ghar se ramkewal ke ghar tak bhumigat nali nirman hetu samagri int ,hum pipe pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049357157
MS ADITYA ENTERPRISES
74,464
PFMS
Account Type:Bank
Account No.:
50049357157
KARTIK BUILDING MATERIAL AND HARDWARE
99,480
PFMS
Account Type:Bank
Account No.:
50049357157
R S BRICKS FIELD
62,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:44 PM.
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