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
45266029
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
78,447
Particulars
GRAM PANCHAYAT JAMALPUR ME GADHDEI MAI KE MANDIR SE MUNNI SINGH KE GHAR EWAM JABBAR SAI KE GHAR HOTE HUWE MAIN KHADANJA TAK INTERLOCKING PEWARS BLOCK KARY PAR SAMGRI 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
78,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:46:48 PM.