Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Bijuli Pur
Type Of Transaction
Expenditures
Activity Code
43464245
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,650
Particulars
- GRAM PANCHAYAT BIJULIPUR ME JAHARUDDIN KE DARWAJE KE SAMNE SE
KALI MAA KE MANDIR TAK MAIN NALA KA MARAMMAT AWM SLAB NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044684623
MAHATMA SINGH
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:32 PM.