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 :
Inhauna
Type Of Transaction
Expenditures
Activity Code
14782146
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,500
Particulars
HAND PUMP MARAMMAT PAYMENT 07 NOS
1.RAILWAY EIDGAH PAR
2.RAILWAY QURTER PAR
3.MANGTA DERA PAR
4.RAM NARESH KE DARWAJE
5.RAM ASARE KE DARWAJE
6.RAM RAJ KE DARWAJE
7.BILAL AHMAD KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:23150100007527
MIRZA IRON STORES
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:45 PM.