Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Jhawakot
Type Of Transaction
Expenditures
Activity Code
17715748
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,005
Particulars
INDIA MARKA SECOND HAND PUMP MARAMAT KARAY PAR SAMAGREE AND MAJDURI KA BHUKTAN KIYA GYA GI PIPE , CHAIN, DHURA, BERING, NATBOLT PLNJAR WAL BET, CELENDRA, GI RAD, SAKIT, MAJDURI,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5253101001877
MS KUSHWAHA ENTERPRISES
26,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:06 PM.