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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 :
Sahjanawa
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
41881741
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,312
Particulars
SADAK SE RAMDARSH KE GHAR TAK MITTI KHANJA AND NAALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100015048
URMILA INTERPRISES
196,116
PFMS
Account Type:Bank
Account No.:
4755000100015048
aatma
41,605
PFMS
Account Type:Bank
Account No.:
4755000100015048
ANUBHAV TRADERS
1,591
PFMS
Account Type:Bank
Account No.:
4755000100015048
aatma
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:36 PM.
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