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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 :
Demusa
Type Of Transaction
Expenditures
Activity Code
42838275
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,196
Particulars
VEER SHAHI KE DARWAJE SE MANSHAHI KE DARWAJE TAK MITTI KHADANJA NIRAMN KARY PAR EET EVAM KARTEJ PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010520
M#47S DEVASI ENTERPRISES BRICK FIELD
109,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:43 AM.
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