Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Mudiyari
Type Of Transaction
Expenditures
Activity Code
44984815
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
97,069
Particulars
SHOBHA DEVI KE GHAR KE KONE SE SURESH RAJBHAR KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARYA PAR PRAYUKT CEMENT,FINE SAND,COARSE SAND,DALLA GITTI AWM MS BAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044686201
ANKUR ENTERPRISES
97,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:42 PM.