Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mandwa Banshipur
Type Of Transaction
Expenditures
Activity Code
17730275
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
289,795
Particulars
PAYMENT FOR BRICKS TO SHIVA BRICK FIELD,FOR CEMENT TO PAPPU TRADERS,LABOR PAYMENT ACCORDING TO M.R.AND CARTAGE PAYMENT FOR THE WORK DEVIDAS KE GHAR SE MANDIR TAK KHARANJA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35110100000639
SHAHBUDDIN
17,800
PFMS
Account Type:Bank Account No.:35110100000639
PAPPU TRADERS
47,907
PFMS
Account Type:Bank Account No.:35110100000639
MO NIJAMMUDDIN
74,010
PFMS
Account Type:Bank Account No.:35110100000639
SHIVA BRICK FIELD
150,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:52:36 AM.