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 :
Gagaha
Village Panchayat & Equivalent :
Samay Sthan Bhiti
Type Of Transaction
Expenditures
Activity Code
20765070
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,450
Particulars
INDIA MARKA 2 HAND PUMP MARMMAT KARAY PRATHMIK VIDAYALAY PRATHAM PAR,PRATHMIK VIDAYALAY 2 PAR AVADESH MISHRA ,BRIJESH MISHRA,CHANDRASHEKHAR,MOHIT,BAJRANGI,SHIVMANDER,BHRIGUNATH,SHANKAR,MITHAI LAL KE DARWAJE PAR MARMMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4755000100012102
m#47s chaurasia enterprises
66,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:24 PM.