Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhujani
Type Of Transaction
Expenditures
Activity Code
43110749
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2021
Voucher No
FFC/2021-22/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.)
129,877
Particulars
GRAM PANCHAYAT BHUJANI ME SAMUDAYK SHAUCHALY KE NIRMAN KARY PAR SAMGRI KA BHUGTAN
OBB=6 x 1411.20= 8467.20, Brick=8000 x 6.615= 52920
cement= 75 x 384 = 28800 , C#47sand= 10 x 2574.81 = 25748.10
grit= 2 x 3519.81=7039.62 , MS Bar= 1.50 x 4602= 6903
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044851562
GAYA SHANKAR PRAJAPATI
68,490
PFMS
Account Type:Bank Account No.:50044851562
RAMA ENT BHATTHA
61,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:32 PM.