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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Parasia Mishr
Type Of Transaction
Expenditures
Activity Code
16313975
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,847
Particulars
krisn mohan ke chak se madariya siwan tak khadanja nirman eintparchase majdury bhugtan mitty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100101203
anuj kumar
45,864
PFMS
Account Type:Bank
Account No.:
2110000100101203
RAJENDRA
17,583
PFMS
Account Type:Bank
Account No.:
2110000100101203
MAA DHANESHWARI TRADERS AND SUPPLIERS
176,400
PFMS
Account Type:Bank
Account No.:
2110000100101203
IRASAD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:12 AM.
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