Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Pipara Parshauni
Type Of Transaction
Expenditures
Activity Code
17696902
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,636
Particulars
BUDHIRAM KE GHAR S SANJAY KE GHAR TAK INTERLOCKING KARYA PAR SAAGRI PAR BHUGTAN EANT TUKDA 15.00 GHN METER, EANT 1ST 5000 NAG, LOCAL BALOO 6.13 GH MTERE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11622391188
MS MOHAMMAD JAVED KHAN BRICKS FIELD
56,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:47 PM.