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 :
Dewrar
Type Of Transaction
Expenditures
Activity Code
45107108
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
60,996
Particulars
GRAM SABHA DEWRAR ME CHAUBAHWA BABA KE GHAR SE TUNNU SINGH KE GHAR TAK KHADANJA MARRAMAT KARYA PAR PRAYUKT CEMENT,COARSE SAND,BRICKS,EARTH CARTAGE,LOCAL SAND KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044686915
ANKUR ENTERPRISES
60,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:00 AM.