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
10/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,357
Particulars
PAYMENT TO PRA VID ME PURANE SHAUCHALAYA KO CHILD FRIENDLY ME PARIVARTIT KARNE VA RASTE HETU RABARMOLD INTERLOKING KARYA HETU RABAR MOLD BRICK PURCHASE PAR BALA JI CONSTRUCTION KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50053435018
m#47s BALAJI CONSTRUCTION AND GENRAL ORDER SUPPLIER
60,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:36 AM.