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
17710916
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,916
Particulars
FAGUJOT ME SURESH KE GHAR SE RAMDAS KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA V KHADANJA NIRMAN KARY APAR SAMGARI PAR BHUGTAN CEMENT 20 BAG, EANT GITTI 6.00 METER QUBE, EANT 1 ST CLASS 3700 NAG, MAHEN BALOO 3.50 METER QUBE, KARTAJ MITTI 40.00 METER QUBE, RABIS 32.00 METER QUBE, SARIYA 0.60 KUNTAL, MORANG BALOO 0.25 METER QUBE, PATTHAR GITTI 0.50 METER QUBE, HP-NP3 22.00 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401669
MS VK TRADERS
144,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:14 AM.