Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Atayar
Type Of Transaction
Expenditures
Activity Code
43760970
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
69,750
Particulars
INDIA MARKA 2 HAND PUMP MARAMMAT KARY 1.SUNIL2.RAJKUMAR3.BRAMAHANAND 4.MAHANGI PRASAD 5.GUDDU SINGH 6.ALAUDEEN 7.AURAI VEER BABA 8.JUNER HIGH SCHOOL 9.VAKIL YADAV 10.LAKSHMAN 11.HARI PRAJA PRAPATI KE DARWAJE PAR KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100011316
CHAND MASHINARI STORS
69,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:36 AM.