Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Expenditures
Activity Code
45259387
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2021
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
260,835
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.:2142798387
SINGH CEMENT EIT UDHOG
260,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:39:02 PM.