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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
13904096
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,701
Particulars
S.NO. ITEMS OF WORK QUANTITY UNIT RATE AMOUNT RATE AMOUNT GST ADD GST TOTAL 1 CEMENT 20.00 BAGS 280 5600.00 28 1568.00 7168.00 2 f#47sand 1.15 m3 1300 1495.00 5 74.75 1569.75 3 c#47sand 1.47 m3 2541 3735.20 5 186.76 3921.96 4 5 wc 51.00 KG 15 765.00 28 214.20 979.20 6 wp 36.00 KG 25 900.00 18 162.00 1062.00 4161 12495.20 2205.71 14700.91 14701
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002164
CHANDRA TRADERS
14,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:18 AM.
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