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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Chandaraon
Type Of Transaction
Expenditures
Activity Code
14264624
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,967
Particulars
HARISAGAR KE GHAR SE FULCHAND KE GHAR TAK INTERLOCKING NIRMAN KARY-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11574970745
RAI BRICKS FIELD, SHESH MANI PANDAY SANJAY RAI S#47O
57,981
PFMS
Account Type:Bank
Account No.:
11574970745
M#47S POOJA TREDRS
156,940
PFMS
Account Type:Bank
Account No.:
11574970745
MS HARIOM TRADERS
52,116
PFMS
Account Type:Bank
Account No.:
11574970745
VISNNU PRATAP SINGH
32,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:11 PM.
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