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 :
Siar
Village Panchayat & Equivalent :
Ahirouli
Type Of Transaction
Expenditures
Activity Code
45522121
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
103,061
Particulars
TRIVENI K GHAR SE SHIVMANGAL K GHAR HOTE HUYE CHHOTI NAHAR TAK HUME PIPE NALI NIRMAN HETU MATERIAL,HUME PIPE AUR ENT KRAY PAR M#47S RAJ CONSTRUCTION KO KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521725648
M#47S Raj Constrution #38Supplier
103,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:39 AM.