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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
42277678
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,350
Particulars
bhugtan bhaskar bricks field babat samudayik shauchaly nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475078944
BHASKAR BRICKS FIELD
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:08:11 AM.
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