Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Narrey Buzurg
Type Of Transaction
Expenditures
Activity Code
42706049
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
59,500
Particulars
INDIA MARKA 2 HAND PUMP MARAMMAT KARY KALYAN CHAND,GUDARI HARIJAN,SHEKH CHAND,PRADEEP CHAND,SHANKAR JI KE MANDER KE PASS,BALIRAM CHAND,KALI STHAN,MUNNA CHAND,SHRI PRAKASH CHAND,VIJAY CHAND,JUNER HIGH SCHOOL,PRATHAMIK VIDAYALAY KE PASS MARMMAT KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100010539
JANKI INTER PRIJEJ
59,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:41 AM.