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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Pithapur
Type Of Transaction
Expenditures
Activity Code
45032747
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,796
Particulars
nahar se birbal rai ke ghr tk mitti khadanja nirman kary ka materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004371
MAA SARVESHWARI ENTERPRISES
67,320
PFMS
Account Type:Bank
Account No.:
28180100004371
M#47S VIJAY ENT UDYOG
45,629
PFMS
Account Type:Bank
Account No.:
28180100004371
MAURYA BUILDING MATERIAL
44,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:47 PM.
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