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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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
45152369
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,265
Particulars
RAMCHANDRA ARYA KE GHAR SE RAMROOP KE GHAR TAK RCC KARY HETU SAMAGRI AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100049027
VINOD KUMAR
55,550
PFMS
Account Type:Bank
Account No.:
4755000100049027
ARACHANA TREDARS
91,854
PFMS
Account Type:Bank
Account No.:
4755000100049027
ARACHANA TREDARS
199,633
PFMS
Account Type:Bank
Account No.:
4755000100049027
ARACHANA TREDARS
139,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:05 PM.
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