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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 :
Tenduhani
Type Of Transaction
Expenditures
Activity Code
45044017
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,270
Particulars
manoj ke ghar se sambhal ke ghar tak bhumgat nali nirman kary-ent material v majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010584
SHASHANK TRADERS
16,469
PFMS
Account Type:Bank
Account No.:
4755000100010584
SHAHI TRADERS
186,607
PFMS
Account Type:Bank
Account No.:
4755000100010584
SHIKLA KALA DEVI
29,499
PFMS
Account Type:Bank
Account No.:
4755000100010584
KRISHNA BRIK FIELD
16,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:25 PM.
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