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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
51949788
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,912
Particulars
jhakahi main road se harijan basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S KUMAR ASSOCIATES PRO SHIV KUMAR DUBEY
180,456
PFMS
Account Type:Bank
Account No.:
0184000100262048
JILA NIDHI JILA PANCHAYAT, GORAKHPUR
9,221
PFMS
Account Type:Bank
Account No.:
0184000100262048
15th KENDRIYA VITT AAYOG
9,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:38:53 AM.
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