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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Basia
Type Of Transaction
Expenditures
Activity Code
42966603
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,420
Particulars
MUNNA KE GHAR SE PRAKASH KE GHAR TAK UNDERGROUND NALI NIRMAN KARYA PAR MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7196000100115533
J B PIPE COMPANY
79,135
PFMS
Account Type:Bank
Account No.:
7196000100115533
PRAKASH BRIKS FIELD
13,363
PFMS
Account Type:Bank
Account No.:
7196000100115533
PRAKASH ENTERPRISES
16,020
PFMS
Account Type:Bank
Account No.:
7196000100115533
SONU YADAV
19,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:26 PM.
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