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 :
Khorabar
Village Panchayat & Equivalent :
Jungle Gaori No.2 Urph Amaia
Type Of Transaction
Expenditures
Activity Code
16872979
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
240,240
Particulars
rebore kary 1 prathmik vidhyalya ke pass
2 ramgopal ke ghar ke pass
3 rajan ke ghar
4 nehru inter college
5 virendra yadav ke ghar
6 chaukat ke darwaje
7 tufani ke ghar
8 manju ke darwaje pr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10489149100
M#47S R RAJ
240,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:13 PM.