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 :
Mahrajganj
Village Panchayat & Equivalent :
Pakri Nauniya
Type Of Transaction
Expenditures
Activity Code
19560464
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,196
Particulars
लोरिक के घर के पास इंडिया मार्का २ हैण्डपम्प रिबोर कार्य पर १०० mm pvc पाइप, ६३ mm pvc पाइप ६३ mm blade pipe, ३२ mm GI पाइप इत्यादि सामग्री व् मजदूरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2989000107054010
MS SHIV SHAKTI INTERPRAISES
27,196
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