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 :
Jangal Kaudia
Type Of Transaction
Expenditures
Activity Code
45336260
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
184,146
Particulars
GRAM PANCHYAT DEEHAGHAT SE GRAM PANCHYAT AHIRAULI V GRAM PANCHYAT AJIJULLA URF CHAKIYA KO JODNE WALE MARG SE FULCHAND PRAJAPATI KE GHAR SE PANCHAYAT BHAWAN HOTE HUYE MALANG STHAN TAK MITTI KHADNJA KARY-MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11529894053
M#47S RAMBACHAN YADAV
184,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:25:59 AM.