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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
43672864
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
185,000
Particulars
1 pawan kumar k ghr k paasrajpur 2 rajesh k ghr k paas baghmauaa 3 pyare k ghr k paas rajpur 4guddu gupta tejpur 5 rajpur prathmik vidyalaye pe 6 baghmauaa prathmik school pe handpump reebore pe bhgtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100010487
JANKI ENTERPRISES
185,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:02 PM.