Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Phulmanaha
Type Of Transaction
Expenditures
Activity Code
39295563
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
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.)
118,603
Particulars
PRATHMIK VIDYALAY LEHRA I PAR KAMRO KA FARS MARMMART ,HANDWASHIAWAN BIDYUTIKARAN KARY PAR SAMGRI KA BHUGTAN CEMENT 130 BAG,MAHIN BALU 10 GHAN MT, MORAG BALU 3 GHAN MT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31600181846
MS GANENDER BAHADUR
118,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:50 PM.