Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Shiya
Type Of Transaction
Expenditures
Activity Code
17901819
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,320
Particulars
Bricks Brick ballast Cement Fine Sand Coarse Sand etc all required materials for Budhiya mai ke than se Suneel or Surendra ke ghar tak pakki nali nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20870100016054
JAI MAA DURGA BRICKS FIELD
11,940
PFMS
Account Type:Bank Account No.:20870100016054
RAJENDRA HARDWARE
13,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:26 AM.