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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Langri Gulariha
Type Of Transaction
Expenditures
Activity Code
45016961
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,842
Particulars
prem yadav ke ghar se gulab bharati ke ghar tak bhumigat nali nirman hetu samagri ,int ,hum pipe etc par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521885228
MS ADITYA ENTERPRISES
51,194
PFMS
Account Type:Bank
Account No.:
50521885228
KARTIK BUILDING MATERIAL AND HARDWARE
58,998
PFMS
Account Type:Bank
Account No.:
50521885228
MS ADITYA ENTERPRISES
135,936
PFMS
Account Type:Bank
Account No.:
50521885228
R S BRICKS FIELD
66,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:45 AM.
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