Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Seriya
Type Of Transaction
Expenditures
Activity Code
13998567
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,612
Particulars
BHUNESHWAR SINGH K KUWE SE DHURAN RANGWA K DUKAN TAK KHADANJA MARRAMAT AUR NALI MARRAMAT AWM SLAB NIRMAN KARYA PR PRAYUKT CEMENT,DALA GITTI,SARIA,FS AWM EARTH CARTAGE KA BHUGTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50044699651
M#47S RUDRA ENTERPRISES
35,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:15 PM.