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 :
Mankapur
Village Panchayat & Equivalent :
Benipur Belbharia
Type Of Transaction
Expenditures
Activity Code
19927765
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,127
Particulars
PAYMENT TO PRA VID ME PURANE SHAUCHALAYA KO CHILD FRIENDLY ME PARIVARTIT KARNE VA RASTE HETU RABARMOLD INTERLOKING KARYA HETU MATERIAL PURCHASE PAR PANDEY TRADERS KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50053435018
PANDEY TRADERS
53,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:36 PM.