Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Type Of Transaction
Expenditures
Activity Code
45335888
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
168,666
Particulars
GRAM PANCHYAT AKMA KE SINGHA SE GRAM PANCHYAT FULWALIYA KO JODNE WALE MARG SE RAMANAND KE GHAR SE RAGHAV KE GHAR HOTE HUYE AMARJEET KE GHAR TAK INTERLOCKING KARY-MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39489007217
M#47S RAMBACHAN YADAV
168,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:40:06 AM.