Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Mhulani
Type Of Transaction
Expenditures
Activity Code
39308985
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,840
Particulars
KADAR MATA KE ASHTHAN IPAR NDIA MARKA II HANDPAMP REBORE KARY PAR SAMGRI KA BHUGTAN PVC PIPE 110MM24MT,PVC PIPE 63MM,9.00,STENAR, 1,PVC REDUASAR 1,GIPIPE 18,SPAYER PART 1,CORE SAND 1,IMBESING KARY, 1,NALI AWAN CHUTARA NIRMAD 1J,MAJDUIR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39456789621
MS KGN TRADERS
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:50 AM.