Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Mudiyari
Type Of Transaction
Expenditures
Activity Code
45571628
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
83,360
Particulars
GRAM PANCHAYAT MUDIYARI ME PRATHAMIK VIDYALAYA MUDIYARI ME SAMARSEBLE,WASH BASIN,PIPE FITTING KARYA ME WATER SUPPLY KARYA PAR PRAYUKT SYNTEX,SAMARSEBLE,GATE VALVE,TEE,UNION,PVC PIPE,ELBOW,ETC 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
83,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:13 AM.