Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Mandal Bhason
Type Of Transaction
Expenditures
Activity Code
18087199
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,350
Particulars
Gram sabha me bibhinn sthalo par 10 ng india marka II hand pump repairing works for pure water management for GI Pipe cylinder rod bearing etc all required materias and labour mistree charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08960100018045
BHARAT TRADERS
30,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:55 AM.