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
45483784
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
24,968
Particulars
GRAM PANCHAYAT MUDIYARI ME SHIVBALAK GUPTA KE GHAR KE KONE SE RANJEET THAKUR KE GHAR TAK DHAKKAN SAHIT NALI KA NIRMAN KARYA PAR PRAYUKT OBB AWM BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044686201
CHANDRA BHUSHAN SINGH ENT BHATTHA
24,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:13 PM.