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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 :
Bharohiya
Village Panchayat & Equivalent :
Harkhori
Type Of Transaction
Expenditures
Activity Code
43261782
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,300
Particulars
जीवलाल के घर से तारकेश्वर के घर तक नाली मरम्मत1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013615
JAY MATA DI TRADERS AND BRICKS
18,861
PFMS
Account Type:Bank
Account No.:
4755000100013615
SALENDRA MANTIRA
9,300
PFMS
Account Type:Bank
Account No.:
4755000100013615
M#47S VINOD TRADERS
28,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:54 AM.
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