Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Darawn
Type Of Transaction
Expenditures
Activity Code
45369394
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
60,306
Particulars
BANSDIH SAHATWAR MARG PAR NAHAR PULIYA SE NAND JI YADAV KE GHAR KE PASS BANS KE KOTHH TAK PAVERS BLOCK KARYA PAR PRAYUKT LOCAL SAND,CEMENT,FINE SAND AWM PAVERS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50318805834
RK CONSTRUCTION AND SUPPLIERS
60,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:53 PM.