Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Bangai
Type Of Transaction
Expenditures
Activity Code
43034336
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
212,400
Particulars
RAMDEV KE DUKAN SE SCHOOL TAK INTERLAKING KARY PAR RABAR MOLD CC ENTERLAKING 80MM ENT QTY 9000 DAR 23.60 PAR BHUGTAN WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30015827204
M#47S ADITYA ENTERPRISES
212,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:55 PM.