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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 :
Sohgaura
Type Of Transaction
Expenditures
Activity Code
51247434
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
28,035
Particulars
LAKSHAN YADAV KE GHAR SE RAMNAAL SAHANI KE GHAR TAK BHUMIGAT NALI NIRMAN KARY MATERILAS NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
PRIYANSHI ENTERPRISES
628
PFMS
Account Type:Bank
Account No.:
591302010014651
PRIYANSHI ENTERPRISES
27,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:18 AM.
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