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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Niba
Type Of Transaction
Expenditures
Activity Code
44778596
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2020
Voucher No
4THSFC/2020-21/P/6
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.)
109,970
Particulars
.PRATHMIK VIDYALY KANAPAR PAR CHBUTRA NIRMAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529873543
ASHOK BUILDING MATERIAL
54,118
PFMS
Account Type:Bank
Account No.:
11529873543
dilip kumar
19,970
PFMS
Account Type:Bank
Account No.:
11529873543
M#47S SHREE GAURI SHANKAR BRICKS FIELD
35,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:36 AM.
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