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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 :
Gagaha
Village Panchayat & Equivalent :
Akusi
Type Of Transaction
Expenditures
Activity Code
42902525
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
233,278
Particulars
pay interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010511
VIKASH TRADING COMPANY
43,260
PFMS
Account Type:Bank
Account No.:
4755000100010511
MANJAY
27,081
PFMS
Account Type:Bank
Account No.:
4755000100010511
SAUBHAGYA ENTERPRISES
105,400
PFMS
Account Type:Bank
Account No.:
4755000100010511
B N YADAV ITTA BHATTA
57,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:35 PM.
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