Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Khakhaij Khor
Type Of Transaction
Expenditures
Activity Code
59738069
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
49,590
Particulars
INDIA MARKA 2 HAND PUMP MARAMMAT KARY 16 ADAD 1.PRATHAMIK VIDAYALAY 1, PRATHAMIK VIDYALAY 2, KALI STHAN,TARAINA ,JAGVEER, SANTOSH, NAVIN, PAWER HOUSE, SAMAY MANDER, PALAM BABA STHAN, JAGDESH,DEENA NATH, PRAHALAD, MOHAN, SANJAY, BALIRAM KE DARWAJE PAR MARAMMAT PAR MATERIAL SAHIT MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100012041
JAI MAA DURGA ENTERPRISES
49,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:26 PM.