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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Pachganwa
Type Of Transaction
Expenditures
Activity Code
36657721
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,576
Particulars
pakki sadk se ramchandra k ghar tak interloking kary samgri wa mjduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013606
JAI MATA DI TRADERS AND BRICKS
25,881
PFMS
Account Type:Bank
Account No.:
4755000100013606
J M K CONSTRUCTIONS
61,430
PFMS
Account Type:Bank
Account No.:
4755000100013606
KAMLESH KUMAR
13,750
PFMS
Account Type:Bank
Account No.:
4755000100013606
SUMIT INTER PRISES
21,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:22 AM.
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