Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Dafalpura
Type Of Transaction
Expenditures
Activity Code
42866595
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,927
Particulars
SAMUDYAK SAUCHALAY KA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Cement = 80 X 384 =30720.00, Fine Sand=4 X 735 = 2940
Coure Sand =8 X 2574.81= 20598.48, O.B.B.= 8 X 1411.20 =11289.60, Brick= 12000 X 6.615 = 79380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50315388211
M#47S JAI MAA DURGA EET BHATTHA
90,669
PFMS
Account Type:Bank Account No.:50315388211
VISHWAKARMA TRADERS
54,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:17 AM.