Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Chiluli
Type Of Transaction
Expenditures
Activity Code
13789172
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,553
Particulars
SAMAGARI AND LABOUR PAYMENT FOR HAND PUMP MARAMMAT- SHITLA MATA THAN PAR,JAGANNATH KE DARWAJE,RAMESHWAR KE DARWAJE,KULDEEP KE DARWAJE,MANOJ KE DARWAJE,RANVIJAY SINGH KE DARWAJE,SIYARAM KE DARWAJE HAND PUMP MARAMMAT 07 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:19290100010619
VISHWAKARMA TRADERS
19,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:53 PM.