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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 :
Chauk Mafi
Type Of Transaction
Expenditures
Activity Code
45253552
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,096
Particulars
koluhar tole pr kali mandir ke pass chbutra nirman kary pr samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471156781
TRIPATHI TRADERS
25,922
PFMS
Account Type:Bank
Account No.:
39471156781
MESHRASH PRAKASH BRICKS FIELD
30,374
PFMS
Account Type:Bank
Account No.:
39471156781
DEVPRAYAG PANDEY
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:38 AM.
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