Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Maniram
Type Of Transaction
Expenditures
Activity Code
13505171
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,392
Particulars
VIKASH KE GHAR SE AWADHESH KE GHAR TAK MITTI KHARANJA NIRMAR KARAY-COTTEJE QTY 33 GHAN METER DAR 104.90 BRICKS PARCHES QTY 5900 DAR 6.09 PAR BHUGTAN WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30015828128
ADITYA TRADING CO SHIVAKANT SO BRIJNATH
39,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:18:01 PM.