Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Bhaisaha Bujurg
Type Of Transaction
Expenditures
Activity Code
58395955
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
30,838
Particulars
INDIA MARKA 2 HAND PUMP MARAMMAT KARY 6 ADAD PAR 1. RAMESH 2. KISHOR 3. SANTOSH 4. JAWAHIR 5.BALWANT 6. JEET NARAYAN KE DARWAJE 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.:11775590926
AK TRADERS
30,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:13 AM.