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 :
Baghaw
Type Of Transaction
Expenditures
Activity Code
44807442
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
58,825
Particulars
BAGHAW ME SANJAY PASWAN KE GHAR SE PULIYA (MAIN ROAD) TAK SLABYUKT NALI NIRMAN KARYA PAR PRAYUKT CEMENT,SAFED BALU,LAL BALU,PATHAR KI GITTI,CHHAD AWM SIGN BOARD KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044692566
P K TRADERS
58,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:23 PM.