Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Mujehna
Type Of Transaction
Expenditures
Activity Code
16367375
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,330
Particulars
PAYMENT FOR INDIA MARKA II HAND PUMP RIVOR -PRATHMIK VIDYALAYA MUJEHANA I , AMRENDRA SINGH KE GHAR KE PAAS , DAK BANGLAKE PAAS , GURTHANIYA ME KALI JI STHAN KE PAAS , SANJAY SINGH KE GHAR KE PASS , RAJAN SINGH KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:21407341670
SS CONSTRUCTION AND GENERAL ORDER SUPPLIER
174,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:17 PM.