Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Sonbarsha
Type Of Transaction
Expenditures
Activity Code
17665993
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,518
Particulars
PAKKI ROAD SE PAPPU KE GHAR TAK INTERLOCKING KARYA PAR SAMAGARI PAR BHUGTAN CEMENT 17 BAG, MAHE BALOO 5.15 GHANMETER , LOCAL BALOO 6.63 GHAN METER, INTERLOKING EANT 4665 NAG SHINE BOARD 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11676948137
MS MORYA ENTERPRISES
125,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:35 AM.