eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Campierganj
Village Panchayat & Equivalent :
Shivlahiya
Type Of Transaction
Expenditures
Activity Code
44472972
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,738
Particulars
Payment to buy bricks 1974no.@of6.3 And brick blast 6.15cm@of 1350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048860
SHREE RAM BRICKS FIELD
20,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:11 PM.
×