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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Baraila
Type Of Transaction
Expenditures
Activity Code
71285717
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,650
Particulars
SAMUDAYEK SHAUCHALAY KA MARAMMAT KARY PAR BESIN, WATER TANK,VIDUTIKARAN,SENETRI PLAMBRING,FLASH DOOR, RANGAI PUTAI, GREEL, TIELS SHET, WAL PANTING, AADI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047746
ARYAN HARDWARE EVAM ELECTRICK
113,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:33:38 PM.
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