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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
Block Panchayat & Equivalent :
Brahmpur
Type Of Transaction
Expenditures
Activity Code
45089239
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
663,001
Particulars
GRAM SABHA BAUTHA ME PICH SADAK SE SAWARU HARIJAN KE GHAR HOTE HUYE ACHELAL KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21639555338
DURGESH YADAV URF DURGA BHAI ENT UDYOG
63,000
PFMS
Account Type:Bank
Account No.:
21639555338
BHAIBHAV INTERPRISES
519,001
PFMS
Account Type:Bank
Account No.:
21639555338
SHYAM MOHAN YADAV S#47ORAMSAKAL
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:26:44 PM.
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