Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Naharpur
Type Of Transaction
Expenditures
Activity Code
14753180
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,000
Particulars
INDIA MARKA HAIND PAUMP REBOR KARY PAR- MATERIAL PVC PIPE REDUCER 50MM PVC 32MM GI PIPE SPAIR PART OF HAIND PAUMP SUPPLY OF CORE SAIND BETONITE POWERD PALTE FORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30015827328
SRI NARAYAN AND COMPANY
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:54:42 AM.