Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Bijuli Pur
Type Of Transaction
Expenditures
Activity Code
44650580
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
30,527
Particulars
GRAM PANCHAYAT BIJULIPUR ME PANCHAYAT BHAWAN KA VIDYUTIKARAN KARYA PAR PRAYUKT PVC PIPE,WIRING,FILLING OF FAN,PLUGS,MCB,INDICATOR,FUSE,LED BULBS,FAN,CABLE WIRE ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044684623
ANKUR ENTERPRISES
30,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:23 AM.