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
13904094
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
21,191
Particulars
CEMENT 20.00 BAGS 280.00 5600 28 1568 7168.00
FINE SAND 1.00 CUM 1300.00 1300 5 65 1365.00
CORESAND 3.00 CUM 2540.95 7623 5 381 8003.99
20MM STONE GRIT 0.50 CUM 3437.15 1719 5 86 1804.50
so of enamel paint 5.00 L 205.00 1025 18 185 1209.50
SO OF PRIMER 3.00 L 134.00 402 18 72 474.36
WHITE CEMENT 30.00 KG 15.00 450 28 126 576.00
WALL PUTTY 20.00 KG 25.00 500 18 90 590.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:683610110002164
CHANDRA TRADERS
21,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:37:33 PM.