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
17/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,270
Particulars
INDIA MARKA HAIND PAUMP MARMMAT KARY 8 ADAD CILENDAR 3 DAR 1500 CHAIN 14 DAR 40 BARING 5 DAR 80 ROD 30 DAR 200 SOCKET 30 DAR 50 GI PIPE 120 DAR 205 LABOUR 6 DAR 1000 HAIND PAUMP 1 DAR 3000 BHADA 2000 CILING RING 9 DAR 10 CANTRATOR CHANG 620 WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30015827168
LAXMI TRADERS
49,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:37 AM.