Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Gosaipur
Type Of Transaction
Expenditures
Activity Code
44642368
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/1
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.)
68,600
Particulars
GRAM PANCHAYAT GOSAIPUR ME SAMUDAYIK SAUCHALAY ME SUMMERSABLE AWM HANDBASIN KARYA PAR PRAYUKT PVC PIPE,SYNTEX,UNION,ELBOW,TEE,SUMERSEBLE,SPAIRE PART,CEMENT,FINE SAND,OBB,BRICK,DALLA GITTI ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521556098
RK CONSTRUCTION AND SUPPLIERS
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:34 PM.