Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Duhava Misir
Type Of Transaction
Expenditures
Activity Code
16005784
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
203,099
Particulars
PANCHU KE GHAR SE BARI KE GHAR TAK C C ROUD NIRMAN KARY SAMANGRI KA PAYMENT CIMENT 160X320 SAND 10.30X1413 MORANG 7.20X3720 GEETI 14.4X4377 PALITHGIN 163X2700 BRICK BALAST 16.30X1470 BRICK 1ST 3700X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22213997522
RAJ CONSTRUCTION AND GENERAL ORDER SUPPLIER
203,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:10 AM.