Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Khutahn Khas
Type Of Transaction
Expenditures
Activity Code
13627460
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
162,409
Particulars
ciment qty150bag dar326.40 amt 48960
sada balu qty13m3 dar1520#47m3 amt 19760
morang qty5m3 dar3246.50#47m3 amt 16232.5
gitti qty9m3 dar4479#47m3 amt 40311
steel bar qty8qtl dar4643.30#47qtl amt 37146.4
total amt with gst 162409.9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10671220495
GYAN TRADERS
162,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:31 AM.