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 :
Duhi Musi
Type Of Transaction
Expenditures
Activity Code
45375535
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
101,575
Particulars
GORAKH SAHANI KE GHAR SE MUDIYARI SIWAN TAK SLAB YUKT NALI MARAMMAT AWM C.C.ROAD NIRMAN KARYA PAR PRAYUKT CEMENT,FINE SAND,COARSE SAND,DALLA GITTI AWM MS BAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521549138
SHIV KAILASH TRADERS
101,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:14 PM.