Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farhada Urf Pura
Type Of Transaction
Expenditures
Activity Code
44316615
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
33,426
Particulars
MAIN ROAD SE GADAHI TAK NALI NIRMAN KARYA PAR SAMAGRI KA BHUGTAN
CEMENT=20.0 X 358.40= 7168.0, CORSE SAND=2.20X 2574.81= 5664.58
FINE SAND= 0.90X682.50=614.25, MS Bar=0.16X4428.00= 695.73
Dalla Grite=0.18X 3519.81= 633.57, O.B.B.=1.80X1344.00=2419.20
BRICK= 2620X6.195=16230.90
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044851335
GAYA SHANKAR PRJAPATI
14,776
PFMS
Account Type:Bank Account No.:50044851335
MAHAJAN INT BHATTHA
18,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:49:14 PM.