Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Bahria Bari
Type Of Transaction
Expenditures
Activity Code
15924176
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/19
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.)
110,676
Particulars
GRAM PANCHAYAT BAHIRAWARI ME ANUSUCHIT PRATHMIK PATHSHALA , TETARI KE GHOTHA, SUDAMA KE GHOTHA, RAMASHANKAR KE DARAWAJA,MAHANTH KE DARWAJA AUR ANGANWADI KENDRA PAR KUL 6 ADDS INDIA MARKA 2 HAND PUMP REBOR KARYA PAR SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1878000101062468
BHARAT CONSTRUCTION
110,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:13 PM.