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 :
Kolhuee
Type Of Transaction
Expenditures
Activity Code
44540098
Scheme Name
XV Finance Commission
Voucher Date
01/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,489
Particulars
FOOLPUR ME GARIBULLAH KE BAG SE HARIRAM KE GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 106 BAG, MAHIN BALU 19.40 GHAN MT, LOKAL BALU 8.89 GHAN MT, INTERLOKING EANT 6400 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39458805155
MS MAA AMBEY TRADERS
210,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:49 AM.