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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Katehara
Type Of Transaction
Expenditures
Activity Code
44437832
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,332
Particulars
TUNG NATH KE GHR SE SIYARAM KE GHR HOTE HUAI CC ROD TK NALI INTERLAKING KA materilas ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100012412
M#47S JAY BAJRANG ENT UDYOG
33,586
PFMS
Account Type:Bank
Account No.:
28180100012412
M#47S S S PRECAST PRODUCT
112,000
PFMS
Account Type:Bank
Account No.:
28180100012412
MAA BUILDING MAITERIALS
34,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:15 PM.
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