Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Jariyari
Type Of Transaction
Expenditures
Activity Code
15526093
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
208,354
Particulars
ENTERLOCKING NIRMAN SHYAMLAL YADAV TO DINESH YADAV KA JICKJACK, MAURANG CEMENT, BRICK ETC KA SHRADDHA ENTERPRISES, KGN TRADERS, ABHAYDATA BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00520100026170
K.G.N. TRADERS
45,306
PFMS
Account Type:Bank Account No.:00520100026170
SHRADDHA ENTERPRISES
122,413
PFMS
Account Type:Bank Account No.:00520100026170
ABHAY DATABRICK FIELD
40,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:42 AM.