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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Jhakahee
Type Of Transaction
Expenditures
Activity Code
13557619
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,443
Particulars
GRAM PANCHAYAT JHAKHI ME SOKTA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10949366145
M#47S HEMANT BRICKS FIELD
19,177
PFMS
Account Type:Bank
Account No.:
10949366145
YADAV BUILDING MATERIAL
68,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:04 AM.
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