Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
51279843
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
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.:50320752295
ANKUR ENTERPRISES
25,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:26 PM.