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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Bhairwa
Type Of Transaction
Expenditures
Activity Code
42505483
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,000
Particulars
ANGANBADI KENDRA NIRMAN KARYA PAR REBOR HETU MAJDDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21244181209
GAUTAM GUPTA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:59 AM.
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