Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Gulahriyakala
Type Of Transaction
Expenditures
Activity Code
17728765
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,442
Particulars
DHARMENDRA KE GHAR SE RADHESHYAM KE GHAR TAK INTER LOCKING KARYA PAR SAMGRI BHUGTAN EANT GITTI 4040MITTER Q, CIMENT 10.00 BAG, FINE SHAD 2.20MITTER Q,LOKAL SHAND 1.30MITTER Q,RABISH 11.45 MITTER Q,INTER LOCKING EANT 1530
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:8210000100007935
MS DEVANSHI
57,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:11 PM.