Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Bela Khara
Type Of Transaction
Expenditures
Activity Code
17461301
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,468
Particulars
INTERLOCKING PAKKI SADAK TO SHYAM LAL KE GHR TAK KA BRICK M150 3300 NUG DER 5.67, BRICK BALLAST 13.5 CUBIC MT DER 945 KA MA CHAMUNDA BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00520100026166
MA CHAMUNDA BRICK FIELD
31,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:56 PM.