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 :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
43922924
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,975
Particulars
PAYMENT OF MATERIALS FOR PRATHAMIK VIDHYALAYA KAMALPUR PAR HANDWASH , PANI TANKI , EK ADAD SABMESIBAL PUMP PRATHAMIK VIDHYALAYA KAMALPUR PAR PANI TANKI EVAM EK ADAD SABMESIBAL PUMP EVAM ELECTRIFICATION KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044693671
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY
62,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:55 PM.