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 :
Pachrukhi
Type Of Transaction
Expenditures
Activity Code
17551596
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,032
Particulars
Prathmik vidyalaya Belauha me Shauchalaya nirman karya ki samagri
cement 66x 326.40 equal to 21542.40,
coarse sand 1.66 cubemt x3380.95 equal to 5612.38,
fine sand 7.30 cubemt x1512 equal to 11037.60,
stone grit 2.80 cubemt x 4483.45 equal to 12553.66,
sariya 2 qt x 4643.30 equal to 9286.60 ,
total 60032.64 less 0.64 equal to 60032 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11588861403
MS CHAURASIYA BUILDING MATERIALS
60,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:12 PM.