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/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,540
Particulars
Prathmik vidyalaya Belauha me shauchalaya nirman
iron frame 29.40kg x 57.45,
iron door 133kg x51.90, white cement washing including labour 91.01 sqm x 34.30, paint washing including labour 91.01 sqm x47.40, Iron paint and primer washing 7.60 sqm x 67.55,
arttistic figure and slogan writing 1x4000,
total 20540.62 less 0.62 equal to 20540 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11588861403
MS KUSHWAHA ENTERPRISES
20,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:48 PM.