Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Seriya
Type Of Transaction
Expenditures
Activity Code
44244080
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
63,800
Particulars
GRAM PNCHAYAT SERIA ME PANCHAYAT BHAWAN AWM SAMUDAIK SAUCHALAYA ME REBORING AWM WATER SUPPLY KARYA ME SAMARSEBLE WATER SUPPLY KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521481746
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY KENDRA
63,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:56 AM.