Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Belwa Raipur
Type Of Transaction
Expenditures
Activity Code
13804268
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,000
Particulars
INDIA MARKA HANDPUMP MARMMAT KARAY 8 ADAD -SAMGRI CILENDAR QTY 5 DAR 1470 BEYRING QTY 16 DAR 60 AXAL QTY 8 DAR 80 CHANI QTY 5 DAR 80 ROD QTY 36 DAR 200 GI PIPE QTY 96 DAR 205 SOCKET QTY 20 DAR 40 PLUNGER QTY 3 DAR 335 WASER QTY 16 DAR 25 HAINDILBAR QTY 2 DAR 600 MAJDURI SAHIT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10671220520
LAXMI TRADERS
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:12 AM.