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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
45149817
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,035
Particulars
bricks bricks blast aur labor mistery aurmaterial 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
4,731
PFMS
Account Type:Bank
Account No.:
4755000100013004
SUNIL KUMAR
32,112
PFMS
Account Type:Bank
Account No.:
4755000100013004
A B BRICKS FIELD
52,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:24 AM.
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