Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Basdeopur
Type Of Transaction
Expenditures
Activity Code
20139542
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
216,929
Particulars
PAYMENT TO BSE EAT UDYOG FOR BRICKS PURCHASE AND PUNAM ENTERPRISES FOR BUILDING MATERIAL PURCHASE AND VIJAY TRADERS FOR INTERLOCKING BRICKS PURCHASE FOR WORK- BANWASI PASI KE GHAR SE SHIV MANDIR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101001833
VIJAY TRADERS
169,990
PFMS
Account Type:Bank Account No.:3209101001833
PUNAM ENTERPRISES
33,085
PFMS
Account Type:Bank Account No.:3209101001833
BSE ENT UDYOG
13,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:16 AM.