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 :
Mhulani
Type Of Transaction
Expenditures
Activity Code
17710915
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,287
Particulars
FAGUJOT ME JFULCHAND KE GHAR SEB DHUKHARAN KE GHAR TAK NALI NIRMAN V BHUMIGAT KHADANJA MARAMMAT KARYAQ PAR SAMGRI PAR BHUGTAN CEMENT 24 BAG, EANT GITTI 7.40 METER QUBE, EANT 1ST 4000, MAHEEN BALOO 4.20 METER QUBE, MORANG BALOO 0.25 METER QUBE, PATHHAR GITTI 0.50 METER QU8BE, SARIYA 0.60 KUNTAL, HYUM PIPE 16 , CARTAGE MITTI 33.00 METER QUBE, RABIS 33.70 METER QUBE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401669
MS VK TRADERS
133,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:08 PM.