Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Shaahabad
Type Of Transaction
Expenditures
Activity Code
21052570
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,675
Particulars
BINDESH KE GHAR SE VISWNATH KE GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHYUGTAN KIYA GYA CEMENT 21 BAG, FINE SAND 6.50GHAN MT, INTERLOKING EANT 1650 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11635401670
MS SANKAT MOCHAN TRADERS
53,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:03 AM.