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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Durui
Type Of Transaction
Expenditures
Activity Code
15671827
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,484
Particulars
BECHAN KE DARWAJE KE SAMNE KUP MARAMMAT CEMENT 30 DAR 225 SADA BALU 3.85 DAR 1454 MORANG 0.232889 GITTY SARIA EINT PATHAM EINT TUKDA TRALY MITTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100100815
MAA DHANESHWARI TRADERS AND SUPPLIERS
47,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:50 PM.
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