Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Expenditures
Activity Code
45259387
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
409,099
Particulars
GRAM PANCHAYAT GOSAIPUR ME HEERAMAN VERMA KE KHET SE VINOD GOND KE DARWAJA HOTE HUHE BHIM CHAWHAN TAK INTERLOCKING PEVAR BLOK KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:680702010017364
SINGH CEMENT EIT UDHOG
260,835
PFMS
Account Type:Bank Account No.:680702010017364
SALONI TRADERS
148,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:10:14 AM.