Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Sinhaeepar
Type Of Transaction
Expenditures
Activity Code
42592147
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
90,024
Particulars
KAYA KALP KE ANTARGAT PRATHAMIK VIDAYALAY PAR SHAUCHALAY MARAMMAT KARY PAR CEMENT,SAFED BALU,MORANG BALU,PATTHAR GITTI,SARIYA, AADI KA TUKDA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100011990
SHAHI BUILDING MATERIALS
90,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:03 AM.