Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Markamau
Type Of Transaction
Expenditures
Activity Code
17181506
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,462
Particulars
ओम इण्टर प्राइजेज को हैण्डपम्प रिबोर सामाग्री क्रय कार्य का भुगतान-महेश्वरी के दरवाजे,रामदेव गौतम के दरवाजे,छन्नू के दरवाजे,मेवालाल के दरवाजे,सुनील के दरवाजे,रामफल मौर्या के दरवाजे 07 अद्द।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:752010210000218
M#47S OM ENTERPRISES
132,462
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