Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
45296519
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.) (in Rs.)
165,127
Particulars
GRAM MISHARAULI ME RAGHUNATH KE GHAR SE PRIMARY VIDYALAYA HOTE HUYE BAH TAK DHAKAN SAHIT NALI NIRMAN KARY PAR SAMAGARI AUR AAYKAR KATWOTI GST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3103365078 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 56545 Letter/Advice Date :08/09/2020
M#47S SHARDA CONSTRUCTION VIRAM KHAND LKU
165,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:51:13 AM.