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
42786099
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
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.)
149,210
Particulars
prathamik pathsala me dakshiri diwal se ambedkar murti tak chahar diwari tak nirman kary par maiterial ka bhugtan,cement,fine sand,course sand,brick,ms bar,obb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50521615716
VIKRAM ENTERPRISES
149,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:18 AM.