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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Sahdodad
Type Of Transaction
Expenditures
Activity Code
40841723
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,078
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SOCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296022
M#47S MANI ENTERPRISES
32,314
PFMS
Account Type:Bank
Account No.:
2792000100296022
Jai mahakal Traders
18,800
PFMS
Account Type:Bank
Account No.:
2792000100296022
SNC MARKA BRICKS FIELD
27,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:10 PM.
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