Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Newaijpar
Type Of Transaction
Expenditures
Activity Code
16313583
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
97,456
Particulars
UPENDAR KE GHAR SE GHOTA TAK NALI NIRMAN CEMENT 64 DAR 225 BALU 10 GHAN DAR 1454 MORANG 0.13 DAR 2769 GITTY 0.26 DAR 3448 EINT 8685 DAR 5.8 EINT TUKDA 6 DAR 1350 SARIA 23 DAR 023 DAR 3850 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:2110000100101072
MAA BRIKS FIELD
97,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:55 PM.