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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Demusa
Type Of Transaction
Expenditures
Activity Code
42832201
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,881
Particulars
RAMKAVAL PASHI KE GHAR SE PURAB NALE TAK PAKKI NALI NIRMAN KARY PAR HEUNG PIEP EVAM SAKET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010520
AKRCC SPUN PIEP #38 BULDING MATERIAL
234,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:42 AM.
×