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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Bans Gagaha
Type Of Transaction
Expenditures
Activity Code
43223546
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
58,000
Particulars
pay for sanition and water supply eletrification
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050290
RAHUL TRASERS AND BUILDING MATERIAL
33,000
PFMS
Account Type:Bank
Account No.:
4755000100050290
AKRCC SPUN PIPE BUILDING MATERIAL
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:28 PM.
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