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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Pati Dharamdas
Type Of Transaction
Expenditures
Activity Code
43272124
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,037
Particulars
csc hetu samagree v eet ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11648590671
JAY AMBEY BRICKS FIELD
20,844
PFMS
Account Type:Bank
Account No.:
11648590671
HARSH BULDING MATERIAL
23,173
PFMS
Account Type:Bank
Account No.:
11648590671
JAISWAL IRON STORES GHAGHSARA BAZAR
53,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:01 AM.
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