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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Gird Gonda
Type Of Transaction
Expenditures
Activity Code
45030835
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,568
Particulars
MATERIAL ETC PURCHASE FOR GAYATRI PURAM ME BHOLA NATH SONI KE GHAR SE TILAKRAM LEKHPAL KE GHAR TAK NALA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010007470
AASHI TRADING COMPANY
39,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:19 AM.
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