Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Duladaspur
Type Of Transaction
Expenditures
Activity Code
17445792
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
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.)
46,732
Particulars
CEMENT,SAND,STONE GITTI,STONE DUST,ETC PURCHASE FOR CONSTRUCTION OF INTERLOCKING WORK
TEJAMMUL K GHAR SE BADARU K GHAR TAK
PAYMENT TO SHRI SAI BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1236000101894849
SHRI SAI BUILDING MATERIAL
46,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:08 PM.