Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Khakhaij Khor
Type Of Transaction
Expenditures
Activity Code
55333031
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,346
Particulars
KHAKHAIJKHOR BANJAR TOAL PRATHAMIK VIDAYALAY PAR RANGARI POTAI MARAMMAT KARY PAR CEMENT,FINE SAND, PAYRIS PUTTI, WATER PROOF CEMENT,ELECTRICKFIKESHAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100047597
GUPTA TRADERS
73,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:45 AM.