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
14753208
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,553
Particulars
INDIA MARKA HAIND PAUMP MARMMAT KARY -SAMGRI 32MM GI PIPE QTY 144 DAR 205 CONNECTING ROD QTY 48 NUG DAR 196 CHAIN QTY 6 NUG DAR 81 BEARING QTY 18 NUG DAR 67 32MM SOCKET QTY 24 NUG DAR 36 AXLE QTY 8 DAR 70 UPPER VALVE GUIDE QTY 8 DAR 42 LOWER VALVE GUIDE QTY 8 DAR 55 FRONT COVER 5 NUG DAR 128 WASER 8 NUG DAR 8 CHABOOTRA REPAIRING QTY 7 DAR 1150 PAR BHUGTAN WHITH GST
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
67,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:43 AM.