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
45107262
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
59,041
Particulars
GRAM SABHA DEWRAR ME RAJESH SINGH KE DARWAJE SE MAIN KHADANJA TAK PVC PIPE DWARA NALI NIRMAN KARYA PAR PRAYUKT OBB,BRICKS,CEMENT,FINE SAND,COARSE SAND,MS BAR,LOCAL SAND,PVC PIPE,PVC SOCKET 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
59,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:56 AM.