Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Expenditures
Activity Code
45266029
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,076
Particulars
GRAM JAMALPUR ME GANDDEI MAI KE MANDIR SE MUNNIA SINGH KE GHAR EWAM JABRA SAI KE GHAR HOTE HUWE MAN KANJA TAK INTARLOKING PEVARSBLOK KARY PART SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:680702010017364
SINGH CEMENT EIT UDHOG
78,447
PFMS
Account Type:Bank Account No.:680702010017364
RAJ CEMENT AGENCY
36,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:56 PM.