eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45340321
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
779,520
Particulars
boga marg se kunda nujurg kudani mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
Sri Ashutosh Kumar Dubey
697,528
PFMS
Account Type:Bank
Account No.:
0184000100262048
15th KENDRIYA VITT AAYOG
36,192
PFMS
Account Type:Bank
Account No.:
0184000100262048
JILA NIDHI JILA PANCHAYAT, GORAKHPUR
45,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:40:03 AM.
×