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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Mohammadpur Urf Hargna
Type Of Transaction
Expenditures
Activity Code
14854724
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,861
Particulars
PWD SADAK SE PASI TOLA TAK KHARANJA NIRMAN KARY HETU EET V MITTI V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013420
SUKKHU
1,710
PFMS
Account Type:Bank
Account No.:
4755000100013420
NEW SRIRAM BRICKS FIELD
183,248
PFMS
Account Type:Bank
Account No.:
4755000100013420
DEEPCHAND
1,710
PFMS
Account Type:Bank
Account No.:
4755000100013420
MALTI DEVI
11,793
PFMS
Account Type:Bank
Account No.:
4755000100013420
MOHHAMMAD MUZAFFAR KHAN
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:02 PM.
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