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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 :
Chaukadi
Type Of Transaction
Expenditures
Activity Code
43743555
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,976
Particulars
SHIV KUMAR KE GHAR SE SIRMAL KE GHAR TAK PAKKI NALI NIRMAN KARY PAR CEMENT,BALU PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100012148
SHIVAM HARDWARE AND SCENERARY HOUSE
2,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:14 PM.
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