Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Jhingura
Type Of Transaction
Expenditures
Activity Code
13620374
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
338,689
Particulars
garg contractor ko 24 bag cement,2.45 course sand,10.8 local sand,23.2 stone ballast,1.45 stone grit,1955 bricks,9355 interlocking,56 earth work filling,1 sign b0ard ki aapurti ke bhugatan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:24212210017405
M#47S GARG CONTRACTOR AND SUPLIER
338,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:10 AM.