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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
45340817
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
819,280
Particulars
madhopur me yagyashala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
JILA NIDHI JILA PANCHAYAT, GORAKHPUR
41,913
PFMS
Account Type:Bank
Account No.:
0184000100262048
15th KENDRIYA VITT AAYOG
38,038
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S AMBEY ENTERPRISES PRO ASHTBHUJA TRIPATHI
739,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:25:11 PM.
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