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 :
Parbatpur
Type Of Transaction
Expenditures
Activity Code
41287892
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
112,401
Particulars
GRAM PANCHAYAT PARBATPUR ME PARIKHA BIND KE GHAR SE VIRENDRA YADAV KE DUKAN KE PASS SAMPARK MARG TAK SLABYUKT NALI AWM PAVERS BLOCK KARYA PAR PRAYUKT CEMENT,FINE SAND,COARSE SAND AWM PAVERS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044684850
JAI GURUDEV CONSTRUCTION AND SUPPLIERS
112,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:40 PM.