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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Narauha
Type Of Transaction
Expenditures
Activity Code
42642756
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,200
Particulars
SAMUDAYEK SHAUCHALAY NIRMAN KARAY PAR MISTRI MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050005
DHANAI
7,600
PFMS
Account Type:Bank
Account No.:
4755000100050005
DHaramveer Nishad
2,000
PFMS
Account Type:Bank
Account No.:
4755000100050005
RAMDAS
15,200
PFMS
Account Type:Bank
Account No.:
4755000100050005
GIRIJESH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:45 AM.
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