Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Chandri
Type Of Transaction
Expenditures
Activity Code
41717757
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2020
Voucher No
5THSFC/2020-21/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.)
62,900
Particulars
india marka 2 hand pump marmmat kary bake,rampreet,ghesrawan,deendayal,muneshwar,kripal,alok,shailesh,shankar rai,mahendra,ganga rai,ragawv rai,rajesh rai,subash,chndrakesh,prathamik vidayalay,purbmahdamik vidayaly,kailash ke darwaje kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100011042
PRADEEP KUMAR
62,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:00 PM.