Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Amwa Of Chargawan
Type Of Transaction
Expenditures
Activity Code
13922112
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,828
Particulars
INDIA MARKA HAIND PAUMP MARMMAT KARY- 12 ADAD PAR SAMGRI CILENDAR QTY 4 DAR 1500 CHAIN QTY 14 DAR 40 ALEX QTY 7 DAR 80 RECHAIN QTY 5 DAR 80 GI PIPE QTY 30 DAR 200 ROD QTY 30 DAR 205 SOCKET QTY 1 DAR 3500 HAINDIL BAR 1 DAR 300 WALL 10 DAR 1300 LABOUR BHADA CONTRATION PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30015827168
LAXMI TRADERS
69,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:53 AM.