Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Madhwapur
Type Of Transaction
Expenditures
Activity Code
17715834
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,383
Particulars
SOKPIT NIRMAN KARYA PAR SAMGARI PAR BHUGTAN CEMENT 17 BAG, MORANG BALOO 0.25 METER QUBE, MAHEEN BALOO 2.40 METER QUBE, PATTHAR GITTI 0.50 METER QUBE, SARIYA 0.44 KUNTAL, PVC PIPE 37 METER, PVC BOND 3 METER, PVC SHORT CUKT 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5253101001876
MS MAURYA ENTERPRISES
21,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:21 PM.