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/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,580
Particulars
Prathmik vidyalaya ka shauchalya nirman karya ki samagri
first class bricks 4990 x6.3 equal to 31437 ,
bricks blast 3.35 cum x 1417.50 equal to 4748.63,
mitti cartage 4.09 cum x 96.60 equal to 395.09,
total 36580.72 less 0.72 equal to 36580 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3175247244
MS RK BRICK FIELD AND COAL DEPO
36,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:11 AM.