Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
17211266
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,130
Particulars
लालजी मास्टर के घर से रमाकांत के घर तक आरसीसी निर्माण कार्य पर सीमेंट ५६ बैग, सदा बालू २.६३ घन मी०, मोरंग बालू २.९५ घन मी०, पत्थर गिट्टी ५.९० घन मी०, पोलीथिन ६५.८४ घन मी० क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1703000100111311
M#47S KHAN BUILDING MATERIELS
57,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:31 PM.