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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
45340338
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
544,320
Particulars
nh29 par belipar thane se iti college tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
15th KENDRIYA VITT AAYOG
25,272
PFMS
Account Type:Bank
Account No.:
0184000100262048
Sri Ashutosh Kumar Dubey
487,848
PFMS
Account Type:Bank
Account No.:
0184000100262048
JILA NIDHI JILA PANCHAYAT, GORAKHPUR
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:45:04 AM.
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