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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 :
Ebrahimpur
Type Of Transaction
Expenditures
Activity Code
38441439
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,353
Particulars
BADRI KE GHAR SE DHARAMDEV KE KHETA TAK MITTI KHADANJA SAIDWAL AV INTERLAKING KARY ka materials v labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004347
DILIP
6,840
PFMS
Account Type:Bank
Account No.:
28180100004347
SAGAR ENT BHATTHA
92,853
PFMS
Account Type:Bank
Account No.:
28180100004347
SIKHARI RAM
6,460
PFMS
Account Type:Bank
Account No.:
28180100004347
SHASHIBHUSHAN TRIPATHI
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:26 AM.
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