Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Poor
Type Of Transaction
Expenditures
Activity Code
14226086
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,061
Particulars
GRAM PANCHAYAT POORE ME RAMDHARI KE GHAR SE KISHUN KE GHAR TAK NALI EVAM DHAKKAN NIRMAN KARYA HETU CEMENT,F-SAND,C-SAND,20MM S-GRIT AND M.S IRON PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11775566483
M#47S DEO PRAKASH RAI
36,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:48 AM.