Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
45471066
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
25,472
Particulars
GRAM PANCHAYAT TAJPUR ME PRATHAMIK VIDYALAYA ME WASH BASIN,SAMARSEBLE,PIPE FITTING KARYA PAR PRAYUKT OBB,CEMENT,LAL BALU,DALA GITTI,SAFED BALU,EET,SARIA AWM TILES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521555890
ANKUR ENTERPRISES
25,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:05 PM.