Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Dewrar
Type Of Transaction
Expenditures
Activity Code
45107040
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,719
Particulars
GRAM PANCHAYAT DEWRAR ME KALI MAA KE STHAN PAR CHABUTARA NIRMAN KARYA PAR PRAYUKT OBB,CEMENT,FINE SAND,COARSE SAND,DALLA GITTI,BRICKS AWM EARTH CARTAGE 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
42,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:31 PM.