Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Pipra Brahman/Barigawa
Type Of Transaction
Expenditures
Activity Code
20260730
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
26,065
Particulars
राधारमण के घर से रामपालित के घर होते हुए पोखरी तक नाली निर्माण कार्य सीमेंट, बालू, मोरंग, ०.३२ घन मी०, पत्थर गिट्टी ०.६५ घन मी० व् सरिया क्रय का भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11773370265
MS KAUSHILYA INTERPRAISES ALL MATERIAL SUPPLAYER
26,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:46 PM.