Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Sonara
Type Of Transaction
Expenditures
Activity Code
14161046
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,440
Particulars
GRAM PANCHAYAT ME KISNAWATI SC KA INDIA MARKA 2 HAND PUMP REBORE HETU PVC PIPE STENAR JALI KAPDA DHAGA SULESHAN ENDCAP GI SAKIT RAD SILENDAR CHAIN BAIRING DHURA CHABUTRA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3111387537
JAI GURUDEV BORING CENTER
27,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:17 PM.