Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Mamhar
Type Of Transaction
Expenditures
Activity Code
19527782
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,706
Particulars
CEMENT SAND ETC PURCHASE FOR CONSTRUCTION OF INTERLOCKING WORK MAMHER ME ANANTU HASHMI K GHAR SE HABIB ANSARI K GHAR TAK
PAYMENT TO DURGA PRASAD BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1236000101894557
DURGA PRASAD BUILDING MATERIAL
38,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:44 AM.