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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 :
Gagaha
Village Panchayat & Equivalent :
Akusi
Type Of Transaction
Expenditures
Activity Code
42901806
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,130
Particulars
pay for material and brick ,bricks blast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010511
B N YADAV ITTA BHATTA
9,600
PFMS
Account Type:Bank
Account No.:
4755000100010511
VIKASH TRADING COMPANY
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:42 PM.
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