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 :
Shahpur
Village Panchayat & Equivalent :
Bhora Khurd
Type Of Transaction
Expenditures
Activity Code
17410651
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,260
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 72 AG. BILL NO. 168 DT. 28.11.19, FINE SAND 3, CORE SAND 4, GRID 6.9, BRICKS 960, BRICKS BLAST 6, POLYTHEEN 72 AG. BILL NO. 169 DT. 29.11.19 ON WORK CC ROAD AND DRAIN CONSTRUCTION FROM POPIN TO RAMPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100003952
ANIL ENTERPRISES
50,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:12 AM.