Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Seriya
Type Of Transaction
Expenditures
Activity Code
43578869
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
83,736
Particulars
GRAM PANCHAYAT SERIA ME BHIM SINGH KE DARWAJE SE SARKARI DWAR TAK SLAB YUKT NALI NIRMAN KARYA PAR PRAYUKT CEMENT,FINE SAND,COARSE SAND,DALLA GITTI AWM MS BAR 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 RUDRA ENTERPRISES
83,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:54 PM.