Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Kurthal
Type Of Transaction
Expenditures
Activity Code
19177209
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,576
Particulars
AMOUNT PAID FOR PURCHASING CEMENT, FINE SEND, CORE SEND, STONE GRID, BRICK BLAST, BRICKS, INTERLOCKING TYLES AND LABOUR OF INTERLOCKING CONSTRUCTION FROM RAMPAL TO SHOBHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0566000100693561 Cheque No : 021952 Cheque Date : 01/08/2019
JAYPAL TRADING COMPANY
63,500
Cheque
Account Type : Bank Account No. : 0566000100693561 Cheque No : 021959 Cheque Date : 01/08/2019
14,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:18 AM.