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 :
Reoti
Village Panchayat & Equivalent :
Bashistha Nagar
Type Of Transaction
Expenditures
Activity Code
43487263
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
69,370
Particulars
PRATHMIK VIDYALAY BASHISTNAGAR NO.1 ME SUBMERSIBLE,PANI TANKI,PINE KE PANI KI VYAYSTHA WASHBASIN KE SATH ANYA KARYA PER MATERIAL AOM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3832568737
SHIVAM INTERPRISES
69,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:17:18 AM.