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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
55367519
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,098
Particulars
RAMYATAN YADAV KE GHAR SE NALA TAK BHUMGAT NALI NIRMAN KARY PAR EET PRATHAM ,BRICK BLOST, FINE SAND, KOR SAND, PATTHAR GITTI,SARIYA AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047630
V NIRMAN TRADERS
6,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:59 AM.
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