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 :
Chargawan
Village Panchayat & Equivalent :
Ramgarh Urf Rajahi
Type Of Transaction
Expenditures
Activity Code
44756947
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
244,255
Particulars
PRATHAMIK VIDHYALAY RAJHI KA NYA BHAWAN NIRMAR KARY PAR BRICKS PARCHES 10000 DAR 6.7 CEMENT 200 BAG DARR 339.20 BALU 10 GHAN METER DAR 1520 MORANG BALU 7 GHAN METER DAR 3246.6 ENT KA TUKDA 4 GHAN METER DAR 1476 GITTY 15 GHAN METER DAR 4374 PAR BHUGTAN WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10671220177
M#47S RAMBHA BUILDING MATERIAL
244,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:17 PM.