Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Madhopur Chakatta
Type Of Transaction
Expenditures
Activity Code
19430372
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
132,530
Particulars
GRAM PANCHAYAT MADHAVPUR CHAKKATA ME CHAINPURWA ME RAM SINGHAR ,SAMAI VA RAM KEWAL KE GHAR SE GADDAH TAK BHUMIGAT NALI NIRMAN WORK PAYEMNT FOR H.PIPE PURCHASE 36PICE 200MM 36PICE 300MM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:2481000100020363
KRISHNA ENTERPRISES
132,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:52:07 PM.