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 :
Khewsad
Type Of Transaction
Expenditures
Activity Code
44620359
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
29,595
Particulars
GRAM PANCHAYAT KHEWSAD ME PANCHAYAT BHAWAN KA VIDYUTIKARAN KARYA PAR PRAYUKT PAINT,FAN,PLUG,MCB,BOARD,INDICATOR,FUSE,LED BULBS,CABLE,WIRE AADI KRYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044699389
RK CONSTRUCTION AND SUPPLIERS
29,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:16 PM.