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
39295368
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/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.)
139,957
Particulars
TOLA LEHRA BAZAR ME FAUJDAR KE GHAR SE ASHIK ALI KE GHAR TAK INTERLOKING MARMMAT AWAN NALI NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMNET 100 BAG, EANT I 10000NAG, MAHIN BALU 16.00 GHAN MT, EANT GITTI 10.GHAN MT,MORAG ,MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39463283970
MS GANENDER BAHADUR
139,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:05 PM.