Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Khairahana
Type Of Transaction
Expenditures
Activity Code
20675186
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
92,885
Particulars
Cement, Fine sand, maurang, Interlocking brick, Brick, brick blast etc material payment for the work Interlocking nirman Abida Khatoon ke darwaje se Museer ke khet ke paas tak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:18780100009102
ARJUN ENTERPRISES
92,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:04 AM.