Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
37389135
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
19,354
Particulars
payment to bagwan das and sons for work of samudayik schochalaya nirman karya to purchase wc pan ,wash basin,urinal basin, pvc pipe, pvc gi pipe, ball valve, bib cock,pillar cock, water storage tank, pvc pipe 110mm dia etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1839000400219373
BHAGVANDAS AND SONS
19,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:35:50 AM.