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 :
Pipramauni
Type Of Transaction
Expenditures
Activity Code
20420366
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.)
148,664
Particulars
PARAS NATH CHAUDHARI KE GHAR SE TRIBHUWAN KE KHET TAK INTER LOCKING KARYA PAR SAMGRI KA BHUGTAN CEMENT 20BAG,SADA BALU 1.80,LOKAL BALU 5.70,INTERLOKING EANT 6725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3174955439
MAA SHAKTI TRADERS
148,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:05 AM.