Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Sonbarsha
Type Of Transaction
Expenditures
Activity Code
9406145
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,980
Particulars
6 ADAD INDIAN MARKA 2ND HAND PUMP MARMAMAT KARYA PAR SAMAGRI V MAJDORI BHUGTAN TATA TIPE 10, WASAR SET 6, SAOKIT 10, PALANAJAR SET 6, CHAIN 6, DHURA 6, CILENDAER 4, RO 4, NAT BOLT 28, BLICHING 6, MAJDORI 5900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11676948137
MS MORYA ENTERPRISES
28,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:50 PM.