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 :
Pandah
Village Panchayat & Equivalent :
Pur
Type Of Transaction
Expenditures
Activity Code
44849013
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/70
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
21,209
Particulars
GOURNIYA ME INTERLOCKING ROAD SE DINESH YADAV KE GHAR TAK SOLLING AND SOKTA KA NIRMAN KARYA KARYA PAR
1. PRATHAM SHRENI INT QUANTITY 3090 × 6195 RATE = RS.19142
2. INT KI GITTI QUANTITY 1.59CU.M. × 1300 RATE = RS. 2067
TOTAL RS. 21209 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50046973666
RADHA SINGH ENT BHATTHA
21,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:40 AM.