Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Bahuaara
Type Of Transaction
Expenditures
Activity Code
45039528
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,383
Particulars
GRAM PANCHAYAT BAHUAARA ME PACHEWA DEVI STHAN PAR SAUCHALAYA PAR PANI FITTING KARYA PAR PRAYUKT SYNTEX,PVC PIPE,GATE VALVE,TEE,SOCKET,ELBOW,UNION,SAMARSEBLE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521478449
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS
59,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:01 AM.