Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Harakhi
Type Of Transaction
Expenditures
Activity Code
18092440
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,496
Particulars
राकेश सिंह के दरवाजे पर इंडिया मार्का पर इंडिया मार्का २ हैण्डपम्प रिबोर कार्य पर ११०MM PVC PIPE, 63 MM PVC PIPE, 63,50 MM NIMINAL DIA STRAINER BLIND PIPE, 110 MM X 63 MM DIA, 32 MM DIA MEDIUM QUALITIY G.I. PIPE ETC. सामग्री व् मजदूरी सहित भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11773370334
SHYAM HARDWARE AND SANITARY STORE
26,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:51 AM.