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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 :
Phardahni
Type Of Transaction
Expenditures
Activity Code
43497031
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,509
Particulars
हरि वर्मा के घर से दुर्गा मंदिर के बाजार तक इण्टरलाकिंग कार्य-ENT MATERIAL V MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013624
ADITYA TRADING CO SHIVAKANT SO BRIJNATH
196,764
PFMS
Account Type:Bank
Account No.:
4755000100013624
PANNELAL
28,400
PFMS
Account Type:Bank
Account No.:
4755000100013624
For JAY MATA DI TRADERS AND BRICKS
51,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:20 PM.
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