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
17710938
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
152,079
Particulars
FAGUJOT ME MOTILAL KE GHAR SE NANADLAL KE GHAR TAK BHUMIGAT NALI KHADANJA MARAMMAT KARYA PAR SAMGARI BPAR BHUGTAN CEMENT 20 BORI, EANT GITTI 8.00 METER QUBE, EANT 1 ST CLASS 3712 NAG, MAHEEN BALOO 4.00 METER QUBE KARTEG 46.00 METER QUBE, RABIS 33.00 METER QUBE, MORANG BALOO 0.20 METER QUBE, PATHHAR GITTI 0.40 METER QUBE, SARIYA 0.50 KUNTAL, HP-NP3 HYUM PIPE 23 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401669
MS VK TRADERS
152,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:56 PM.