Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
44795769
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
38,450
Particulars
GRAM PANCHAYAT SARANGPUR ME PURVA MADHYAMIK VIDYALAYA SARANGPUR ME TILES KARYA AWM WATER SUPPLY FITTING KARYA PAR PRAYUKT SYNTEX,SAMARSEBLE,TEE,ELBOW,UNION,NIPPLE,GATE VALVE AADI SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50521511513
JAI GURUDEV CONSTRUCTION AND SUPPLIERS
38,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:30 AM.