Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Pachrukhi
Type Of Transaction
Expenditures
Activity Code
17551596
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,951
Particulars
Prathmik vidyalya Belauha me shauchalaya nirman
Alluminium door 2.94sqm x2500, wc pan 2x1100,
wash hand besin 2x900,
urinal 4x900, BORING material 1x6250,0.5 hp motar 5500,
water supply material 1x16500,
100mm pvc pipe 5rm x260.80, 75mm pvc pipe 8.50rm x 125.10,
CHINA tiles including all material 42.24 sqm x817.75,
tiles labour 42.24x 162,
total 86951.99 less 0.99 equal to 86951 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11588861403
MS EKTA TRADERS
86,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:18 AM.