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 :
Baupar
Type Of Transaction
Expenditures
Activity Code
44943643
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
87,467
Particulars
GRAM PANCHAYAT ME AAGANBADI KENDRA KA NIRMAN KARY PAR PVC,HAND PUM SET STANER,PIEP,DRILENG PRESAR,ASAMABALI,WATER STATE WARK,CEMENT,SAFED BALU ,MORANG BALU,GITTI,SARIYA, PIEP PC C ,BRICK WARK,STEEL ,PCC FLORING AADI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100014924
CHAND MASHINARI STORS
87,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:58 AM.