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 :
Khewsad
Type Of Transaction
Expenditures
Activity Code
43471611
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2020
Voucher No
4THSFC/2020-21/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
40,709
Particulars
KHEWSAD ME RAVINDRA PURI KE GHAR SE SHRIPRAKASH PURI KE GHAR TAK SLABYUKT NALI NIRMAN KARYA PAR PRAYUKT CEMENT,FINE SAND,CORE SAND,DALLA GITTI,MS BAR SARIYA AWM EARTH CARTAGE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044699389
M#47S GOPAL RAM PARSHURAM PRASAD
40,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:42 PM.