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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 :
Campierganj
Village Panchayat & Equivalent :
Khajur Gawan
Type Of Transaction
Expenditures
Activity Code
43183489
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,684
Particulars
P0 V0 1ST ME KAYAKALP YOJNA ME 2 ALAG ALAG SHOUCHLAY ,UNIRALJISME PANI KI VAVASTHA HO KICHAN V KAMA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100049063
BRIJESH KUMAR YADAV
14,720
PFMS
Account Type:Bank
Account No.:
4755000100049063
M#47S RAKESH KUMAR JAISWAL
15,139
PFMS
Account Type:Bank
Account No.:
4755000100049063
SHAHI BRIVKS COMPANY
6,615
PFMS
Account Type:Bank
Account No.:
4755000100049063
SREE RAM MARBALS
72,774
PFMS
Account Type:Bank
Account No.:
4755000100049063
MS JAISWAL HARDWARE
37,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:03 PM.
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