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 :
Gagaha
Village Panchayat & Equivalent :
Barago
Type Of Transaction
Expenditures
Activity Code
45360710
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
24,920
Particulars
bargo me videshi aur ramanand ke ghar se ramashankar ke ghar tak hume pipe nali aur pvc pipe nali nirman karya hetu cement,finesand,coarsesand,patthergitti,humepipe,collor,char aur pvc pipe kray per bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100011981
AMBEY ENTERPRISES
24,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:40 PM.