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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 :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Jamatha
Type Of Transaction
Expenditures
Activity Code
40626439
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
58,086
Particulars
PAYMENT TO HARI GOPAL PANDEY BILDING MATIRIAL AND FARTILIZER FOR MATERIAL PURCHAGE FOR SAMUDAYIK SAUCHALAYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521790855
HARI GOPAL PANDEY BILDING MATIRIAL AND FARTILIZER
58,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:44 AM.
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