Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Gimuha Danda
Type Of Transaction
Expenditures
Activity Code
9805598
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
85,665
Particulars
payment of cement,csand,40mmblast,20mm grite,brick 1st,tiles600x600,cermerictiles 200x300wall putty,primer diaxide,enamal paint w..pan urinal boys urinal grils,handwashbasin,pvcpipe100 mm gipipe b class 15mm, pvcsyntax tank,bibcog15mm gipipe b class20mm,set with cable etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044517640
M#47S K G N TREDERS
85,665
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