Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Matihanwa
Type Of Transaction
Expenditures
Activity Code
19654334
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,304
Particulars
PRARTHAMIK VIDYALAY KE PARISAR ME KARYAKALP YOJANA KE ANTARGAT INTERLOCKING KARYA PAR SAMAGRI PAR BHUGTAN CEMNT 2 BORI, MAHEEN BALOO 14.25 METER, EANT 1ST 5380 NAG, RANT GITTI 22 METER QUBE, LOCAL BALOO 3.80 METER QUBE, INTERLOCKING EANT 4445 NAG, CARTAG MITTI 13 METER QUBE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402131
MS BABA TRADERS
210,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:40 PM.