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 :
Kauri Ram
Village Panchayat & Equivalent :
Mano Kishunpur
Type Of Transaction
Expenditures
Activity Code
40971487
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,022
Particulars
Panchayat Bhawan marammt kary par cement,fine sand coarse sand,stone grite,tiles 300mm#42300mm,tiles 60cm#4260cm,electricity and plumbering hand pump water supply aadi par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:591302010014678
MESSRS MAYANK TRADERS
130,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:04 PM.