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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
53010802
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,966
Particulars
JOKHAI KE GHAR SE CC ROAD TAK KHADANJA AUR UNDERGROUND NALI NIRMAN KARYA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100049629
Chanahar
3,834
PFMS
Account Type:Bank
Account No.:
4755000100049629
SHAKUNTALA ENTERPRISES
11,566
PFMS
Account Type:Bank
Account No.:
4755000100049629
JB PIPE COMPANY
11,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:35 AM.
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