Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Bhadav
Type Of Transaction
Expenditures
Activity Code
21240720
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
58,410
Particulars
BEING AMOUNT OF FFC PAID TO JAI MAA SANTOSHI CONCRETE PRODUCT FOR SUPPLY OF HUME PIPE AGAISNT WORK OF VIBHINNA STHANO PAR JAL NIKASI HETU HUME PIPE KRAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:304102010024196
JAI MAA SANTOSHI CONCRETE PRODUCT
58,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:42:55 PM.