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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Dhanaura Khurd
Type Of Transaction
Expenditures
Activity Code
39607630
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,383
Particulars
Jatashankar rai vagarah nali nirman kary hetu materiyal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296013
Geeta Bricks Field
156,662
PFMS
Account Type:Bank
Account No.:
2792000100296013
SHIV ENGINIRING STORS
11,970
PFMS
Account Type:Bank
Account No.:
2792000100296013
NEW SRIJAN TRADERS
46,675
PFMS
Account Type:Bank
Account No.:
2792000100296013
MAA VAISHNO TRADERS PROP DHANANJAY RAI
41,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:44 AM.
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