Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Hatabela Harriya
Type Of Transaction
Expenditures
Activity Code
44749817
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
109,498
Particulars
DHARMRAJ KE GHAR SE NANDLAL KE GHAR TAK INTERLLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 74 BAG, FINE SAND 13.40GHAN MT,LOKAL SAND 2.40GHAN MT,INTERLOKING EANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39456793525
NATIONAL TRADERS
109,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:08 AM.