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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 :
Pali
Village Panchayat & Equivalent :
Baraipar
Type Of Transaction
Expenditures
Activity Code
44809046
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,255
Particulars
interlocking bricks aur material aur bricks aur labor mistery payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013004
SHRI HARI TRADERS
32,126
PFMS
Account Type:Bank
Account No.:
4755000100013004
SUNIL KUMAR
21,883
PFMS
Account Type:Bank
Account No.:
4755000100013004
URMILA ENTERPRISES
59,000
PFMS
Account Type:Bank
Account No.:
4755000100013004
A B BRICKS FIELD
40,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:32 AM.
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