Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Dadawar Khurd
Type Of Transaction
Expenditures
Activity Code
19203706
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,855
Particulars
Prathmik vidyalaya ka shauchalya nirman karya ki samagri
cement 46x 326.40 equal to 15014.40,
coarse sand 1.10 cum x 3380.95 equal to 3719.05,
fine sand 5.30 cum x 1512 equal to 8013.60 ,
stone grit 1.92 cum x 4483.45 equal to 8608.22,
sariya 1.40 qt x 4643.30 equal to 6500.62,
total 41855.89 less 0.89 equal to 41855 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3175247244
MS AH TRADERS
41,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:48 PM.