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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Banvarpar
Type Of Transaction
Expenditures
Activity Code
15670492
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,260
Particulars
ACHHAIBAR KE GHAR SE RAMBRICHH KE GHAR TAK NALI NIRMAN CEMENT 100 DAR 225 BALU 9 GHAN DAR 1454 MORANG 2m3 DAR 2889 GITTY 4m3 DAR 3448 SARIA 4 DAR 3850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100101036
RAJESH TRADING COMPANY
81,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:31 PM.
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