Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Bariyasanpur
Type Of Transaction
Expenditures
Activity Code
42225116
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,037
Particulars
Being amount of Fourteen Finance Commission paid against supply of 350 mm np3 Hume Pipe for Kanta Ke Ghar Se Dilip Ke Ghar tak bhumigat jal nikasi karya to Sri Bajrang Concrete Udyog (ID-42225116)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10255124147
SRI BAJRANG CONCRETE UDYOG
112,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:50 AM.