Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Siyarha
Type Of Transaction
Expenditures
Activity Code
18222018
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,870
Particulars
MATERIALS AND LABOR CHARGES FOR HAND PUMP RE-BORE WORK OF JAY PRAKASH TIWARI SON OF SHYAM NARAYAN TIWARI K GHAR K PAAS
,PAYMENT TO SHANKAR HARDWARE AND ELECTRICALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3209101001693
SHANKAR HARDWARE #38 ELECTRICAL
29,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:27 PM.