Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Sarai Muhammad Sharif
Type Of Transaction
Expenditures
Activity Code
13782635
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,740
Particulars
HANDPUMP RIBOR SHATROHAN SINGH KE DARVAJE KE SAMAGRI 110 MM PVC PIPE, 110 MM PVC STAINERPIPE, 12 MM CONECTING ROD, 32 MM PIPE, CYLENDER AND PLATFARM TOTAL KA SAVITRI ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00520100026130
M#47S SAVITRI ENTERPRISES
27,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:41 PM.