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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 :
Lahidari Buzurg
Type Of Transaction
Expenditures
Activity Code
43354266
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,180
Particulars
AYODHYA KE GHAR SE KAMAL KE GHAR TAK NALI NIRMAN KARY-ENT MATERIAL V MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100056009
KRISHNA BRIK FIELD
27,026
PFMS
Account Type:Bank
Account No.:
4755000100056009
RAHUL TRADERS AND BULDING MATERIAL
34,731
PFMS
Account Type:Bank
Account No.:
4755000100056009
VINOD KUMAR
9,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:30 PM.
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