Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
20289349
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
218,300
Particulars
darbri ke ghar se doodhnath ke ghar tk interlocking nirman pr cement 28.320.cs 4.2205.40 mm brick blast 2.7 .661 brick 4288. 5.46 20mm stone gitti 0.46 .3150 local sand 7.87.550 gsb 15.75 .2080, 80 mm thick power brick 5513 .24.78
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07150100019548
anand kumar sukla treders
218,300
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