Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bankara Said Bukhara
Type Of Transaction
Expenditures
Activity Code
43646477
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
53,922
Particulars
NAVARATAN SINGH KE DARWAJE SE KAMALA SINGH KE DARWAJE TAK KHADANJA MARAMMAT KARY BHUGTAN
Brick =7430 X 6.195= 46028.85 E#47w Cartage = 75 X 105.25=7893.75
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50048048887
EASTERN ENTERPRISES
53,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:03 PM.