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 :
Kewtallia Choube
Type Of Transaction
Expenditures
Activity Code
44568904
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
13,769
Particulars
GRAM PANCHAYAT KEWTALIYA CHOUBEY ME PRATHAMIK VIDYALAYA PAR WASH BASIN,SUMERSEBLE,PIPE FITTING AWM TILES KARYA PAR PRAYUKT WATER SUPPLY KARYA KI MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044685694
ANKUR ENTERPRISES
13,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:03 PM.