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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 :
Jhakahee
Type Of Transaction
Expenditures
Activity Code
42806416
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
187,585
Particulars
RAJDEV KE GHAR SE POKHARI TAKB BHUMIGAT NAALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10949366145
M#47S HEMANT BRICKS FIELD
33,348
PFMS
Account Type:Bank
Account No.:
10949366145
BALGOVIND
30,090
PFMS
Account Type:Bank
Account No.:
10949366145
J B PIPE COMPANY
93,100
PFMS
Account Type:Bank
Account No.:
10949366145
YADAV BUILDING MATERIAL
31,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:49 PM.
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