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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 :
Laxmipur 2
Type Of Transaction
Expenditures
Activity Code
44995073
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,462
Particulars
GIRI TOLA PER INDIA MARKA 2 HANDPUMP SE RAMVRIKSH KE GHAR TAK INTER LAKING KARYA hetu samagree v eet v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013402
PRADEEP KUMAR
31,775
PFMS
Account Type:Bank
Account No.:
4755000100013402
NEW SHRI RAM BRICKS FIELD
72,058
PFMS
Account Type:Bank
Account No.:
4755000100013402
JMK CONSTRUCTION
120,843
PFMS
Account Type:Bank
Account No.:
4755000100013402
VANDE MATRAM TRADERS
49,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:22 PM.
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