Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bhitipur Naine
Type Of Transaction
Expenditures
Activity Code
19766508
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
156,267
Particulars
Bricks Bricks Ballast Core sand Fine sand Cement Stone Grit etc all required materials and photography for Bhitipure nain me Kalpana printing press Samane se Bajrang tirahe Tk pakki nali nirman kary part-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35610100001716
Suraj Studio
500
PFMS
Account Type:Bank Account No.:35610100001716
KUMAR ENTERPRISES
155,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:46 AM.