Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mandwa Banshipur
Type Of Transaction
Expenditures
Activity Code
17730287
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,215
Particulars
PAYMENT FOR CEMENT,C-SAND,S-GRIT TO PAPPU TRADERS,LABOUR PAYMENT ACCORDING TO M.R.FOR THE WORK DORILAL KE GHAR SE OMPRAKASH KE GHAR TAK C.C.NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35110100000639
MO NIJAMMUDDIN
8,930
PFMS
Account Type:Bank Account No.:35110100000639
PAPPU TRADERS
26,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:13 PM.