Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kheri Sarai
Type Of Transaction
Expenditures
Activity Code
17604766
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,280
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 18, FINE SAND 6.60, CORE SAND 7.50, STONE GRID 15., BRICK 1600 AG. BILL NO. 86 DT. 03.11.19, INTERLOCKING TILES 5420 AG.BILL NO. 95 DT. 04.11.19 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM HOUSE OF BALESHWAR TO HOUSE OF SHIV HARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164193
AL SHIFA SUPPLIERS
174,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:25:18 PM.