Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Bankata
Type Of Transaction
Expenditures
Activity Code
15670373
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
29,695
Particulars
kup arammat , cement qtty13 rate 225 bag with gst 28 per , balu qtty1.85 ghan rate 1454 with gst 5per , tmt rain qtty 1.42 qttl rate 5300 with gst 18 per , gril qtty 176 kg rate 38 with gst 18 per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2110000100100903
FOR BABA BUILDING MATERIAL
29,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:32 AM.