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 :
Pachpatiya
Type Of Transaction
Expenditures
Activity Code
20159994
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,518
Particulars
CEMENT,SAND,BRICKS GITTI,PURCHASE FOR CONSTRUCTION OF UNDERGROUND NALI WORK
NALKOOP NO.64 KE BAGAL ME
PAYMENT TO PRAKASH HARDWARE AND BUILDING MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:303902010671937
PRAKASH HARDWARE AND BUILDING MATERIALS
8,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:50 AM.