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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 :
Jangal Kaudia
Village Panchayat & Equivalent :
Bhitani
Type Of Transaction
Expenditures
Activity Code
16749701
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,722
Particulars
SHAKEEL AHMAD KE GHAR SE PRATHMIK VIDYALAYA TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11592809491
ADITYA TRADING CO,SHIVAKANT SO BRIJNATH
90,212
PFMS
Account Type:Bank
Account No.:
11592809491
ISHTIYAQUE AHMAD
68,510
PFMS
Account Type:Bank
Account No.:
11592809491
MS GURU GORAKSH NATH TRADING COMPANY
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:38 PM.
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