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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Chakara
Type Of Transaction
Expenditures
Activity Code
43027094
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,477
Particulars
MAN BHODH KE KHET SE PRATHMIK VIDYALAY TAK INTERLOKING AND SAIDWAL KARY PAR MAITERILA KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946372
ARIF ENT BHATTHA
46,500
PFMS
Account Type:Bank
Account No.:
371602010946372
MS SHIV BULDING MATIREL
40,359
PFMS
Account Type:Bank
Account No.:
371602010946372
DEENANATH ENTERPRISES
79,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:26 PM.
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