Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Phulli
Type Of Transaction
Expenditures
Activity Code
36691925
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
177,717
Particulars
chakroad se ramaashre kushawaha ke ghr hote hue narendra ke ghr tk dhakkandar nali v enterlocking pr material en v enterlocking ent ka bhugtanka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:28180100004359
SAKSHI CONSTRUCTION AND SUPPLIER
46,240
PFMS
Account Type:Bank Account No.:28180100004359
MAURYA BUILDING MATERIAL
48,542
PFMS
Account Type:Bank Account No.:28180100004359
MATRI CHHAYA ENT UDYOG
82,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:35 AM.