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
17551603
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,071
Particulars
Rambriksh ke ghar se aanagnwadi kendra khadanja tak khadanja karya
first class bricks 5615 x 6.3 equal to 35374.50,
mitti karya 38.27 cum x 96.60 equal to 3696.88,
total 39071.38 less 0.38 equal to 39071 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11588861403
MS OM PRAKASH BKO
39,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:45 AM.