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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
42803416
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
66,410
Particulars
MEN ROAD SE JANAKI KE GHAR TAK NALI O INTERLOCKING 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
18,348
PFMS
Account Type:Bank
Account No.:
28180100012410
SAKSHI CONSTRUCTION AND SUPPLIER
22,085
PFMS
Account Type:Bank
Account No.:
28180100012410
BABA KEENARAM ENT UDYOG
25,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:56 PM.
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