Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kawalpur
Type Of Transaction
Expenditures
Activity Code
28898373
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
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.) (in Rs.)
57,240
Particulars
12ADAD INDIA MARKA II HANDPAMP MARMMAT KARY PAR SAMGRI KA BHUGTAN GI PIPE 22 PCS,KANECTING RAD 26 PCS,SILENDAR 7PCS,PLANGAR 8PCS,WAL BILED 6,SILENDAR RAD 5,WAL WARSAL 12,WARING 16,DHURA 7PCS,NAT BOLT 60PCS,MAJDURI 12ADAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402255
MS BABA ASSOCIATES
57,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:33 AM.