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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Pachganwa
Type Of Transaction
Expenditures
Activity Code
42271742
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,563
Particulars
samudaik sauchaly pr samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013606
MS ADITYA TRADING COMPANY
81,380
PFMS
Account Type:Bank
Account No.:
4755000100013606
SUMIT INTER PRISES
106,583
PFMS
Account Type:Bank
Account No.:
4755000100013606
JAI MATA DI TRADERS AND BRICKS
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:33 PM.
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