Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Rudhauli Bhauchak
Type Of Transaction
Expenditures
Activity Code
42039255
Scheme Name
XV Finance Commission
Voucher Date
15/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
219,456
Particulars
panchayat bhawan ke bagal me samudayik shauchalaya nirman kary par cement, ent 1st shreni, mahin balu, ent gtti, morang, gitti, sariya, smocem, white cement etc materials kry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2989000107124814
M#47S KUSHWAHA ENTERPRISES
219,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:46 AM.