Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Soharwaliya Khurd
Type Of Transaction
Expenditures
Activity Code
17650781
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,407
Particulars
dhruvnarayan ke ghar se jitai ke ghar tak interlocking me bhugtan
R.P.ENTERPRISES KO
cement 63bagx326.40 20563,F sand 13cumx1512 19656,L.sand 6.40cumx803.25 5140, Interlocking brick 7480 no.x20.06 150048,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3175109916
MS RP ENTERPRISES
195,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:07 AM.