Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
14670243
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
190,722
Particulars
CEMENT 30 BORI, SINE SAND 3 CUM X 1526, MORANG 1 CUM X 6675, PATTHER GITTI 1.2 CUM X 4093, SARIYA 1.5 X 3969, PLY WOOD VA KHIDAKI 24 VERG MITER 1424, TILES 600 MM X 600 MM, AAYRAN SLIDING BOLT, SMAL SLIDING BOLT DOOR HANDAL AAYRAN HING, RANGAI POTAI, PENT PALISH ETYADI KARYA HETU PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1601000105253943
VISHAL ENTERPRISES
190,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:42 AM.