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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Jungle Gauri No.1
Type Of Transaction
Expenditures
Activity Code
16875526
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
interlocking iat pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39158916650
m#47s devisharan industries
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:45 AM.
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