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 :
Chargawan
Village Panchayat & Equivalent :
Jangl Dhoosar
Type Of Transaction
Expenditures
Activity Code
44552275
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2020
Voucher No
4THSFC/2020-21/P/6
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.)
55,090
Particulars
VIDHYALAY KE SAUCHALAY KE PASS INTERLAKING KARY PAR CEMENT 40 BAG DAR 326.40 SAFED BALU 8.50 GHAN METER DAR 1512 ENT KA TUKDA 15 GHAN METER DAR 1417.50 LOCAL BALU 0.5 GHAN METER DAR 884 SAINE BORD 1 ADAD DAR 3500 PAR BHUGTAN WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30016032737
SHREE BABA VISHVNATH TRADING COMPANY
55,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:35 PM.