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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 :
Bharohiya
Village Panchayat & Equivalent :
Barahpati
Type Of Transaction
Expenditures
Activity Code
44550558
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,430
Particulars
SAMUDAYIK SHAUCHALAYA 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.:
39477847988
SINGH BUILDING MATERIAL
27,600
PFMS
Account Type:Bank
Account No.:
39477847988
Munib kumar
13,200
PFMS
Account Type:Bank
Account No.:
39477847988
Aadi Shakti Bricks Field
4,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:29 AM.
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