Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Matihanwa
Type Of Transaction
Expenditures
Activity Code
44123887
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
169,938
Particulars
GOLSAGAR ME SHYAMLAL KE GHAR SE PRAKASH KE GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 56BAG, EANT I 5700NAG, MAHIN BALU 10.50GHAN MT, EANT GITTI 14.15GHAN MT, LOKAL BALU 2.90GHAN MT, INTERLOKING EANT 3400NAG, MITTI 12.0GHAN MT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635402131
MS BABA TRADERS
169,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:47 AM.