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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Marha
Type Of Transaction
Expenditures
Activity Code
45128495
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,636
Particulars
MARHA ME SOKHTA NIRMAR KARY-ENT MATERIAL V MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100039224
RAMROOP
16,200
PFMS
Account Type:Bank
Account No.:
4755000100039224
MS SHIV SHAKTI TRADERS
40,044
PFMS
Account Type:Bank
Account No.:
4755000100039224
AADI SHAKTI BRIKSH TEDRS
32,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:26 AM.
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