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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Bhagahariya Puremitai
Type Of Transaction
Expenditures
Activity Code
44548226
Scheme Name
XV Finance Commission
Voucher Date
02/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
89,606
Particulars
PURCHASE SOME MATERIAL FOR GRAM PANCHAYAT BHAGAHARIYA PUREMITAI ME SAMUDAYIK SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522004283
M#47S MAA RAJESHWARI CONSTRUCTION COMPANY
89,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:11 AM.
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