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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Hatwa Of Gagah
Type Of Transaction
Expenditures
Activity Code
45015260
Scheme Name
XV Finance Commission
Voucher Date
17/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,324
Particulars
BIBHINAY STHANO PAR SPAN PIEP#47PVC PIEO DWARA JAL NIKASI KARY PAR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050281
VIJAY PRATAP
5,000
PFMS
Account Type:Bank
Account No.:
4755000100050281
KRIPASHANKAR SINGH
2,412
PFMS
Account Type:Bank
Account No.:
4755000100050281
MUKHTAR ANSARI
2,412
PFMS
Account Type:Bank
Account No.:
4755000100050281
AMARNATH
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:25 PM.
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