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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
13904120
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,066
Particulars
CHANDRA TRADERS 1 bricksM15 570.00 N0 5.80 3306.00 5 165.30 3471.30 2 cartage of soil 42.15 m3 140.00 5901.00 5 295.05 6196.05 3 WHITE CEMENT 10.00 KG 15.00 150.00 28 42.00 192.00 4 WALL PUTTY 7.00 KG 25.00 175.00 18 31.50 206.50 10066
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002164
CHANDRA TRADERS
10,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:23:33 AM.
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