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
20139550
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
184,872
Particulars
PAYMENT TO VIJAY TRADERS FOR INTERLOCKING BRICKS AND BSE EAT UDYOG FOR BHATTHA BRICKS PURCHASE AND RAJPUT TRADERS FOR BUILDING MATERIAL PURCHASE FOR WORK- PRABHU PASI KE GHAR SE RAM LAL PASI KE GHAR 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
132,473
PFMS
Account Type:Bank Account No.:3209101001833
RAJPOOT TRADERS
34,499
PFMS
Account Type:Bank Account No.:3209101001833
BSE ENT UDYOG
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:42 AM.