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
17730272
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,071
Particulars
PAYMENT FOR BRICKS TO INDIA BRICK FIELD, CEMENT TO PAPPU TRADERS,CARTAGE AND LABOUR PAYMENT ACCORDING TO M.R. FOR THE WORK NATHULAL KE GHAR SE ROAD TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35110100000639
SHAHBUDDIN
5,300
PFMS
Account Type:Bank Account No.:35110100000639
MOHD RIJBAN
20,420
PFMS
Account Type:Bank Account No.:35110100000639
PAPPU TRADERS
9,771
PFMS
Account Type:Bank Account No.:35110100000639
INDIA BRICK FIELD
53,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:51:23 AM.