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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Jangl Dhoosar
Type Of Transaction
Expenditures
Activity Code
44552211
Scheme Name
XV Finance Commission
Voucher Date
21/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
GRAMIR BAZAR KE SAMANE KHARNJA NIRMAR KARY PAR BRICKS PARCHES QTY 5000 DAR 6.00 PAR BHUGTAN WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750202010004696
KAKA BRICK FILDES
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:08 AM.
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