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 :
Halpur
Type Of Transaction
Expenditures
Activity Code
43355609
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
21,021
Particulars
HALPUR ME KAPOORCHAND SAHANI KE GHAR SE VIRENDRA SAHANI KE GHAR HOTE HUE SANTOSH SAHANI KE GHAR TAK INTERLOCKING PAVERS BLOCK KARYA PAR PRAYUKT CEMENT,FINE SAND AWM COARSE SAND KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50044687045
OMJI CEMENT STORE
21,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:18 PM.