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 :
Chaukan
Type Of Transaction
Expenditures
Activity Code
43490848
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
21,800
Particulars
GRAM PANCHAYAT CHAUKAN ME NAGENDRA SINGH KE DARWAJE PAR INDIA MARKA 2 HANDPUMP REBORE KARYA PAR PRAYUKT OBB,BRICKS,COARSE SAND,FINE SAND,CEMENT,SPAIRE PARTS,PVC PIPE,M PVC ETC.KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50320752669
KALAWATI ENTERPRISES
21,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:33 AM.