Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Sinhaeepar
Type Of Transaction
Expenditures
Activity Code
42589674
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2020
Voucher No
4THSFC/2020-21/P/2
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.)
25,280
Particulars
india marka 2 hand pump marammat kary 1.panchayat bhawan 2. ram gulam ke darwaje par 3. hira ke darwaje par 4.jalndhar dhobi ke darwaje par 5. prathamik vidaylay par 6.jamadra prathamik vidayalay par 7.prathamik vidaylaya no 2 par 8.mander par 9. ramdayal harijan ke darwaje par 10. umesh ke darwaje par marammat kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100011990
JAI MAA DURGA ENTERPRISES
25,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:50 AM.