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 :
Dev Dih
Type Of Transaction
Expenditures
Activity Code
43945790
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,516
Particulars
GRAM PANCHAYAT DEVDIH ME PANCHAYAT BHAWAN KA MARAMMAT KARYA PAR PRAYUKT SNOCEM,PAINT,OIL DISTEMPER,WHITE CEMENT,PRIMER,WHITING,DOOR AWM OXICLER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521547709
ANKUR ENTERPRISES
46,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:01 PM.