Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Malauli
Type Of Transaction
Expenditures
Activity Code
20225464
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,436
Particulars
PAID TO BAISWAN SPUN PIPE INDUSTRIES FOR SUPPLY OF INTERLOCKING BRICKS IN CONSTRUTION OF PRATHAMIK VIDYALAYA MALAULI KEY SAMNEY WA BARDGAD PED CHABOTAREY PAR INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1859000100026871
BAISWAR SPUN PIPE INDUSTRIES
63,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:45 PM.