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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 :
Gola
Village Panchayat & Equivalent :
Kohara Bujurg
Type Of Transaction
Expenditures
Activity Code
16310899
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,596
Particulars
eint 6256 dar 5800 tukda cement 83 dar 225 sada balu anw majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21598104296
SUDHAKAR
36,010
PFMS
Account Type:Bank
Account No.:
21598104296
FOR AVINASH MANI TRIPATHI EINT BHATTHA
76,370
PFMS
Account Type:Bank
Account No.:
21598104296
M#47S DUBEY BUILDING MATERIAL #38 TRADERS
63,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:04 AM.
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