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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Amwa Of Chargawan
Type Of Transaction
Expenditures
Activity Code
13922113
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,760
Particulars
INDIA MARKA HAIND PAUMP RIBOR KARY 3 ADAD SAMGRI BHADA DISMANTLE CHARS 110MM PVC PIPE 63MM PVC PIPE 50MM STANER 63X110 MM REDUCE GI PIPE SPAIR PART PLAM PRESSER TYPE TIPAI MACHINE SETTING 110MM PVC PIPE BOREHOLL CORASE SEND DISTENCCORES ENJEMIYAR CHARSE PLATFORM WORK PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30015827168
LAXMI TRADERS
89,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:39 PM.
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