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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Baree Pur
Type Of Transaction
Expenditures
Activity Code
17280936
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,980
Particulars
EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31654072233
ADITYA ENTERPRISES
133,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:24 AM.
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