Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Baraila
Type Of Transaction
Expenditures
Activity Code
71289172
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2024
Voucher No
5THSFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
57,848
Particulars
india marka 2 han pump marammat kary shankar ji ke sthan, paras,lakki,nebulala , rammilan,rakesh, primari school, ram kripal,jauner high school, angad, durjan, kali ji ke sthan par marammat kary par material sahit majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100012166
SHAHI TRADERS
57,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:49:42 PM.