Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kirtupur
Type Of Transaction
Expenditures
Activity Code
19363928
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
COVID-19 CORONA VAISWIK MAHAMARI SANKRAMAK ROG SE BACHAV HETU GRAM PANCHAYAT KE SADKO NALIYO SARVJANIK STHALO PAR CHHIDKAW, SENITIGER AVAM SAF SAFAIL PAR GRAM PRADHAN KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044690160
DIGYAVIJAY SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:35 AM.