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 :
Umarapatti
Type Of Transaction
Expenditures
Activity Code
18097953
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,625
Particulars
Cement fine sand etc all required materials for gram sabha me umarapatti me Bachcha saroj ke ghar se talab tak pakki nali nirmad work for jal nikasi hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08960100018036
BHUILA SINGH CONSTRUCTION WORK
27,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:42 AM.