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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 :
Campierganj
Village Panchayat & Equivalent :
Kunwar
Type Of Transaction
Expenditures
Activity Code
44514966
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
143,276
Particulars
samagree v eet v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013873
RAMESH SINGH AND COMPANY
76,228
PFMS
Account Type:Bank
Account No.:
4755000100013873
YADAV TRADERS PROP HARIKESH YADAV
29,248
PFMS
Account Type:Bank
Account No.:
4755000100013873
RAMESH SINGH AND COMPANY
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:45 AM.
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