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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Belipar
Type Of Transaction
Expenditures
Activity Code
54795255
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,696
Particulars
HANDPUMP REBORE KARY 4 ADAD SIYARAM YADAV, CHAURAHE PAR,SALIT KHAN, RAMNATH YADAV KE DARWAJE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAI MAA DURGA ENTERPRISES
2,524
PFMS
Account Type:Bank
Account No.:
591302010014642
JAI MAA DURGA ENTERPRISES
110,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:41:31 AM.
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