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 :
Kirtupur
Type Of Transaction
Expenditures
Activity Code
44604808
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
65,297
Particulars
BADSHAH SINGH KE GHAR SE RADHESHYAM VERMA KE GHAR TAK SLABYUKT NALI NIRMAN KARYA PAR PRAYUKT OBB,BRICKS,CEMENT,FINE SAND,COARSE SAND,DALA GITTI,MS BAR 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.:50521507288
ANURAG INTERPRISES
65,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:45 PM.