Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Indore
Type Of Transaction
Expenditures
Activity Code
44434029
Scheme Name
XV Finance Commission
Voucher Date
09/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,392
Particulars
GRAM PANCHAYAT INDORE ME PANCHAYAT BHAWAN KA MARAMMAT KARYA PAR PRAYUKT CEMENT,CORE SAND,SNOCEM,PAINT,OIL DISTEMPER,WHITE CEMENT,PRIMER,WHITING,DOORS,GLASS,ALMIRAH,CHAIRS,TABLE,ELECTRIFICATION AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521480822
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY KENDRA
122,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:47 AM.