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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Narang Patti
Type Of Transaction
Expenditures
Activity Code
4877584
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
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.)
67,866
Particulars
rammurat nisad ke ghr se keshbhan ke ghr tk interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2163872959
SINGH TRADERS
25,923
PFMS
Account Type:Bank
Account No.:
2163872959
OM SHIV SHAKTI TIELS AND BRICKS
13,461
PFMS
Account Type:Bank
Account No.:
2163872959
KRISHINA BRICK FIELD
28,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:04 PM.
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