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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
46641413
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2021
Voucher No
5THSFC/2020-21/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
698,656
Particulars
gahira se pokhariyahwa tola c.c.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0229104000105620
JILA NIDHI JILA PANCHAYAT, GORAKHPUR
12,211
PFMS
Account Type:Bank
Account No.:
0229104000105620
MAHESHWAR PRATAP SINGH
654,007
PFMS
Account Type:Bank
Account No.:
0229104000105620
ZILA PANCHAYAT GORAKHPUR RAJYA VITT AYOG
32,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:47:42 PM.
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