Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Susavali
Type Of Transaction
Expenditures
Activity Code
20838224
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,298
Particulars
ON ID 20838224 PRIMARU AND UCHH PRIMARY SCHOOL SUSAWALI M KITCHEN KA NIRMAN INTERLOKING JALAAPOORTI BASHVESIN HETU CEMENT STONE BLAST 40 MM M 100 BRICKS 80 MM THICK TILES CORE SAND STONE GRIT HETU MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212210017071
R P CONTRACTOR
105,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:29 PM.