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 :
Lakshmipur
Village Panchayat & Equivalent :
Belwa Bujurg
Type Of Transaction
Expenditures
Activity Code
17528129
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,400
Particulars
अयोध्या के घर से दिलीप सिंह के बाग़ तक इंटरलॉकिंग कार्य पर ईट प्रथम श्रेणी ५७०० अदद, ४० mm ओबीबी ११.९० घन मी०, ब्रिक्स ब्लास्ट १५.९ घन मी०, राबिस ८.५० घन मी0 क्रय का भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2119000100963794
MS KHAN BRIKS FIELD
77,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:50 PM.