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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Timilpur
Type Of Transaction
Expenditures
Activity Code
42803064
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,726
Particulars
JAY PRAKASH KE GHAR SE MEN ROAD TAK HYUM PAIP NALI KARY ka materials ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100012410
JAI MAA DURGA ENTERPRISES
50,647
PFMS
Account Type:Bank
Account No.:
28180100012410
SAKSHI CONSTRUCTION AND SUPPLIER
25,494
PFMS
Account Type:Bank
Account No.:
28180100012410
BABA KEENARAM ENT UDYOG
39,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:19 PM.
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