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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 :
Chandaraon
Type Of Transaction
Expenditures
Activity Code
45001189
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,546
Particulars
matarail
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7196000100115445
RAI BRICKS FIELD, SHESH MANI PANDAY SANJAY RAI S#47O
28,388
PFMS
Account Type:Bank
Account No.:
7196000100115445
M#47S POOJA TREDRS
67,260
PFMS
Account Type:Bank
Account No.:
7196000100115445
MS HARIOM TRADERS
28,621
PFMS
Account Type:Bank
Account No.:
7196000100115445
VISNNU PRATAP SINGH
20,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:55 PM.
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