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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 :
Gangwal
Type Of Transaction
Expenditures
Activity Code
15671894
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
70,992
Particulars
ACHHELAL KE GHAR SE POKHARE TAK NALI NIRMAN CEMEN 78 DAR 225 SAFED BALU 6.40 DAR 1440 MORANG BALU 2 DAR 3162 GITTY 4 DAR 4047 CHHAD 3.41 DAR 3780
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21598150323
SATYAPRAKASH RAI CEMENT AGENCY
70,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:17 AM.
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