Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kamahriya Bujurg
Type Of Transaction
Expenditures
Activity Code
19142922
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
5,136
Particulars
RAVINDRA K GHAR SE PURAB CC ROAD TAK INTERLOCKING V NALI PAR DHAKKAN NIRMAN KARYA PAR SAMAGRI PAR BHUGTAN BALU 0.50GHAN MT,LOKAL BALU 0.50GHAN MT,MOTA BALU 0.05GHAN MT,PATTHAR GITTI 0.90GHAN MT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11622391177
MS TANIYA TRADERS
5,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:54 AM.