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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Derwan Kala
Type Of Transaction
Expenditures
Activity Code
42705306
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,011
Particulars
Pappu singh ke ghar se jiut ke ghar tak sidewall v interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003267
JAI MAA DURGA ENTERPRISES
103,704
PFMS
Account Type:Bank
Account No.:
624002010003267
M#47S SHARAD ENTERPRISES
18,463
PFMS
Account Type:Bank
Account No.:
624002010003267
M#47S SANEH CONSTRUCTION
14,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:00 PM.
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