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 :
Kewara
Type Of Transaction
Expenditures
Activity Code
40867384
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
112,794
Particulars
KEWRA ME SCHOOL KE GATE SE SHAMSUN MIYA KE DARWAJE TAK NALI AWM SIDEWALL SAHIT PAVERS BLOCK KARYA PAR PRAYUKT CEMENT,LOCAL SAND,FINE SAND,CORE SAND,DALLA GITTI,MS BAR SARIYA AWM PAVERS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044699991
M#47S SINGH ENTERPRISES
112,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:01 PM.