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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Pithapur
Type Of Transaction
Expenditures
Activity Code
42756122
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,178
Particulars
gorakh ke ghar se rambachan ke ghar tak nali v rcc interloking karya pr material interlocking brick aur ent ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004371
BABA KINARAM ENTERPRISES
80,470
PFMS
Account Type:Bank
Account No.:
28180100004371
MAURYA BUILDING MATERIAL
129,195
PFMS
Account Type:Bank
Account No.:
28180100004371
M#47S VIJAY ENT UDYOG
32,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:30 PM.
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