Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Regha
Type Of Transaction
Expenditures
Activity Code
17738750
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
159,090
Particulars
GRAM PANCHAYAT RENGHA ME RAJKISHOR YADAV,JOGINDAR UPADHYA, JAGDHARI YADAV, LAKHAN KE GHAR KE PAS AVAM DHOBI TOLA ME SADAL VERMA KE GHAR KE PAS TOTAL 5 ADAD INDIA MARKA 2 HANDPUMP REBORE KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044699877
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY
159,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:56 PM.