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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 :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Lakhanpur Mahuwa
Type Of Transaction
Expenditures
Activity Code
42173416
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,112
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARY HETU CEMENT,FAINE SAND, MORANG PATTAR, SARIYA STREET ENGAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31669862248
CHAUDHARY BUILDING MATERIAL AND CYCLE STORE
95,170
PFMS
Account Type:Bank
Account No.:
31669862248
CHAUDHARY VERMA AND ASSOCIATES
1,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:20 PM.
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