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 :
Baleur
Type Of Transaction
Expenditures
Activity Code
43984474
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
112,599
Particulars
BALEUR ME VIJAY RAJBHAR KE GHAR KE PASS SE AMBIKA RAJBHAR KE GHAR TAK SIDEWALL SAHIT CC ROAD SAHIT NALI NIRMAN KARYA PAR PRAYUKT LOCAL SAND,EARTH CARATGE,OBB,CEMENT,FINE SAND,COARSE SAND ,DALLA GITTI,MS BAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521483266
RANJAY KUMAR SINGH
112,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:22 AM.