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
44966203
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
27,286
Particulars
PURVA MADHYAMIK VIDYALAYA SERIA ME SAUCHALAYA AWM INTERLOCKING PAVERS BLOCK KARYA PAR PRAYUKT TILES,PAINTING OF WINDOW AND DOOR,MALE URINAL,FEMALE URINAL,PVC PIPE,CEMENT PAINT AWM CHITRAKARI KA BHUGTAN
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
27,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:05 AM.