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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
42278286
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2020
Voucher No
4THSFC/2020-21/P/6
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.)
22,776
Particulars
SEMARI ME KUP MARAMMAT KARY PAR EET EVAM EET KA TUKDA PAR BHUGTAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100014890
M#47S RAMESHT BRICKS FIELD
22,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:02 AM.
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