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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Gopalapur Of Jk Block
Type Of Transaction
Expenditures
Activity Code
43268599
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
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.)
175,915
Particulars
SAMUDAIK SAUCHAKY PR SAMGRI BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872618
ME OM TRADERS
33,630
PFMS
Account Type:Bank
Account No.:
11529872618
JAI MATA DI TRADERS AND BRICKS
50,400
PFMS
Account Type:Bank
Account No.:
11529872618
MESHARSH VINOD KUMAR MADHESHIYA
91,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:18 AM.
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