Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Jhankaul
Type Of Transaction
Expenditures
Activity Code
16888522
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,054
Particulars
INTJAR KE GHAR SE PARWEJ KE GHAR TAK BHUMIGAT NALI NIRMAN ME SAMAGRI CIMENT , BALU, PATHAR KI GITTI, SARIYA EIT, EIT GITTI, HUME PIPE W TRALI MITTI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3113296556
KAMLA PRASAD CONSTRUCTION
81,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:35 AM.