Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Kaulpur Grant
Type Of Transaction
Expenditures
Activity Code
17319675
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,025
Particulars
SHYAM SUNDAR KE GHAR SE RAMSHANKAR KE GHAR TAK INTERLAKING
CEMENT 13X360
BALU 3.5X623.40
MORANG 1X3461.76
BRICK GITTI 23.5X1470
1 CLASS BRICK 3300X6.3
LOCAL BALU 7X623.80 KI DAR SE BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31666250737
M#47S BK ENTERPRISES
70,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:39 PM.