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 :
Pharenda
Village Panchayat & Equivalent :
Pachrukhi
Type Of Transaction
Expenditures
Activity Code
17551597
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,006
Particulars
KHAS TOLA JUNIOR HIGH SCHOOL ME TOILET NIRMAN KARY PAR SAMGRI PAR BHUGTAN CIMENT 50 BORI,CORE SAIND 1.03 GHAN MITTER,FINE SAIND 5.40 GHAN MITTER ,PATTHER GITTI 1.72 GHAN MITTER,SARIYA 1.50 QUINTL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11588861403
MS CHAURASIYA BUILDING MATERIALS
40,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:04 PM.