Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Bansh Bejauli
Type Of Transaction
Expenditures
Activity Code
17728920
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
86,381
Particulars
PAYMENT OF CEMENT, BRICK FIST, F. SAND, S. BALLAST, M.S BAR, O.B.B.,TAYALS, P.V.C.PIPE ETC ON Toilet Construction Work of Anganwaki Center at Akatahava Tola.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2989000107054117
SANT ENTERPRISES
86,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:26 AM.