Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Kahala
Type Of Transaction
Expenditures
Activity Code
50329764
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
169,198
Particulars
GRAM PANCHAYAT KAHALA ME MEN HAIBEY SE HARI RAJBHAR KE GHAR TAK INTERLOCKING NIRMAN KARY EET EVAM EET GITTI ,CEMENT,FINE SAND,LOCAL SAND EVAM INTERLOCKING ENT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100011352
DEV PRAKASH RAI
25,841
PFMS
Account Type:Bank Account No.:4755000100011352
ANIRUDHA SHAHI BKO
25,357
PFMS
Account Type:Bank Account No.:4755000100011352
DEV PRAKASH RAI
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:01 AM.