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 :
Kharouni
Type Of Transaction
Expenditures
Activity Code
45351752
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,194
Particulars
GRAM PANCHAYAT KHAROUNI ME BHINA BHINA STHANO PAR PURANI NALI KA SLAB,HUME PIPE AWM PVC PIPE LAGANE KA KARYA PAR PRAYUKT CEMENT,,COARSE SAND,DALLA GITTI,MS BAR AWM PVC PIPE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521503227
MAA VAISHNAVI ENTERPRISES
26,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:46 PM.