Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Jigni
Type Of Transaction
Expenditures
Activity Code
49405214
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,757
Particulars
GRAM PANCHAYAT JIGNI ME OPRATION KAYAKALP YOJNA KE ANTARGAT UCCHA PRATHMIK VIDYALAY JIGNI ME PIEP KITING TANKI TULLU EWAM VIDHYUTIKARAN KARY PAR SAMGRI SAHIT MAJDURI KA BHUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521662096
SHREE HANUMAN JI ENTERPRISES
105,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:31 PM.