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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Laxmipur 2
Type Of Transaction
Expenditures
Activity Code
43041909
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
257,190
Particulars
SHAMUDAIK SHOUCHLAY NIRMAN KARYA SAMAREE V EET V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048736
NEW SHRI RAM BRICKS FIELD
3,953
PFMS
Account Type:Bank
Account No.:
4755000100048736
OM TRADERS
226,038
PFMS
Account Type:Bank
Account No.:
4755000100048736
PRADEEP KUMAR
16,488
PFMS
Account Type:Bank
Account No.:
4755000100048736
VANDE MATRAM TRADERS
10,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:57 PM.
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