Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kiriharapur
Type Of Transaction
Expenditures
Activity Code
42786421
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
190,197
Particulars
prathamik pathsala me utteri diwal ki char diwari or gate nirman kary par maiterial ka bhugtan cement ,fine sand,coarse sand,brik ballast dalla grit a brick ,color washing,lime ,ms bar,gate, etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50049296147
VIKRAM ENTERPRISES
190,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:10 AM.