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 :
Nidiur
Type Of Transaction
Expenditures
Activity Code
17536135
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,355
Particulars
CEMENT SAND GITTI ETC BUILDING MATERIALS PURCHASE FOR CONSTRUCTION OF INTERLOCKING WORK
CC ROAD SE PRIMARY SCHOOL NIDOOR TAK
PAYMENT TO KRISHNA BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:303902010671977
KRISHNA BUILDING MATERIAL
18,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:52 PM.