Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kusoura
Type Of Transaction
Expenditures
Activity Code
21207304
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
143,000
Particulars
CHITESHWAR VERMA K GHAR SE DADAN VERMA K GHAR TK CC ROAD NIRMAN KARYA PR PRAYUKT CEMENT,CORE SAND,FINE SAND,GITTI,SARIYA,POLYTHIN,EARTH CARTRAGE AWM ANNYA KHARCHA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044690716
TRAYAMBAKAM TRADERS
143,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:51 AM.