Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Mhulani
Type Of Transaction
Expenditures
Activity Code
17710929
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,840
Particulars
RAMDAYALPUR ME TAIYAB KHAN KE GHAR KE SAMNE इन्डिया मार्का II हैन्ड पम्प रिबोर कार्य पर सामाग्री और मजदूरी का भुगतान किया गया पी0वी0सी0 पाईप, वी0सी0 पाईप,बलाईन्ड पाईप,पीवी0सी0 रेड़सर, मिडियम क्वाल्टी पाईप,स्पेयर पार्ट,स्टेनर एण्ड ब्लाईन्ड पाईप,कैशिग पाईप, डपलपमेंन्ट बर्क,इम्बोसिग बर्क,चबूतरा सामाग्री,वाटर टेस्टिग वर्क, मजदूरी 7570
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401669
MS KGN TRADERS
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:43:06 PM.