Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Mathna
Type Of Transaction
Expenditures
Activity Code
8205600
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,635
Particulars
PAID TO HARI CONSTRUCTION FOR 7 HANDPUMP REPAIR MATERIALS PURCHASED JAHAN, CHANDRAPAL JATAV, JAHAN SINGH, RAMVEER, KEDAR SHARMA, DEVU DHOBI KE MAKAN PAR AND PRIMARY SCHOOL PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:25750100000143
HARI CONSTRUCTION
33,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:11 AM.