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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Diwakarpur
Type Of Transaction
Expenditures
Activity Code
42065830
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,125
Particulars
ramdhani ke ghr se murahu ke ghr tk nali dhakkan interlocking road nirman kary pr interlocking brick brick blast material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100012420
MAHADEV ENTERPRISES
95,732
PFMS
Account Type:Bank
Account No.:
28180100012420
P N ENT BHATTHA
52,020
PFMS
Account Type:Bank
Account No.:
28180100012420
BABA KINARAM ENTERPRISES
22,747
PFMS
Account Type:Bank
Account No.:
28180100012420
akanaksha traders
32,798
PFMS
Account Type:Bank
Account No.:
28180100012420
MAURYA BUILDING MATERIAL
9,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:26 AM.
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