Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Madanpura
Type Of Transaction
Expenditures
Activity Code
19009229
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
87,972
Particulars
प्राथमिक विद्यालय दमकी के दक्षिण तरफ बाउन्ड्रीवाल निर्माण कार्य हेतु सीमेंट,महीन बालू,मोरंग बालू,ईट गिट्टी,पत्थर गिट्टी,सरिया,ह्वाईट सीमेंट,लोहा गेट,सनोसम,ईट 1st,शाईन बोर्ड फोटोग्राफी आदि का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3172443944
MS BABA BUILDING MATERIAL
87,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:17 PM.