Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Markamau
Type Of Transaction
Expenditures
Activity Code
19181709
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
55,237
Particulars
M#47S UMESH KUMAR VERMA KO CEMENT 73X384 KI DAR SE 28032,BALU 16.17 GHAN METERX1050 KI DAR SE 16978 AND PEELA BALU 17.71 GHAN METER X 577.50 KI DAR SE 10227 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:752010210000218
M#47S UMESH KUMAR VERMA
55,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:30 PM.