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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
20428513
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2021
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,654
Particulars
SANTOSH KE GHAR KE PAS V PRATHMIK VIDYALAYA PAR HANDPUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013642
M#47S BRIJLAL YADAV GOVERNMENT CONTRACTOR
30,327
PFMS
Account Type:Bank
Account No.:
4755000100013642
M#47S BRIJLAL YADAV GOVERNMENT CONTRACTOR
30,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:42 AM.
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