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 :
Lakshmipur
Village Panchayat & Equivalent :
Madaraha Kaktahi
Type Of Transaction
Expenditures
Activity Code
39857817
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,299
Particulars
GP MADRAHA KAKATAHI ( ETAHIYA ) ME MAJID KE GHAR SE ASHLAM KE GHAR TAK ENTERLOKING KARY HETU CEMENT CORE SAND FINE SAND ENTETERLOKING ENT FIRST CLASS ENT EVM ENT GITTI KA BHUGTAN ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32283270624
MS JAKIR HUSAIN EANT UDYOG
52,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:46 AM.