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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 :
Amara
Type Of Transaction
Expenditures
Activity Code
36888564
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,847
Particulars
VAKIL KE KUWA SE PRADEEP KE GHAR TAK NALI CHAUKA NIRMAN KA BHUGARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004345
KALESHWARNATH ENTERPRISES
89,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:23 PM.
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