Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Harraiya Nankar
Type Of Transaction
Expenditures
Activity Code
20900989
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
162,308
Particulars
VIBHUTI KE GHAR SE HASMUL KE GHAR TAK INTERLOCKING KARY HETU CEMENT 48 BAGS BALU 9.5 GM EIT GITTI 10.00 GM EIT 3500 NAG INTERLOCKING EIT 4000 NAG AADI SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2901167338
M#47S ASHOK JENRAL ORDER SUPLAYARS
162,308
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