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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 :
Kauri Ram
Village Panchayat & Equivalent :
Malaon
Type Of Transaction
Expenditures
Activity Code
45170571
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,623
Particulars
BELASH KE GHAR SE POKHARI TAK HYUM PIPE NALI NIRMAN KARY PAR EINT MATERILAS AND HYUM PIPE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591302010014646
SWASTIKA INTERLOCKING ETA
11,493
PFMS
Account Type:Bank
Account No.:
591302010014646
PRIYANSHI ENTERPRISES
33,516
PFMS
Account Type:Bank
Account No.:
591302010014646
SWASTIKA INTERLOCKING ETA
11,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:15 AM.
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