Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Piprabari
Type Of Transaction
Expenditures
Activity Code
17675107
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,739
Particulars
7P SOKPIT NIRMAN KARAY PAR SAMAGREE KA BHUKTAN DIYA GAYA CEMENT 18 BORI, MOTA BALU 1.76 MITTER Q,MAHEEN BALU 1.65 MITTER Q, PATTHAR GITTI 0.97 MITTER Q, SARIYA 0.84 MITTER Q, PVC PAIP 14 MITTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11676951911
MS KUSHWAHA ENTERPRISES
24,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:37 PM.