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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 :
Chahniya
Village Panchayat & Equivalent :
Raanepur
Type Of Transaction
Expenditures
Activity Code
14811225
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,561
Particulars
SUDHIR SHARMA KE GHAR SE BIJALI TRANSAFARMAR TAK PAKKI NALI NIRMAN V DHAKKAN KARY PRATHAM SHRENI ENTT AND CEMENT BALU GITTI CHHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935713
STK BRICK SARVISES
55,440
PFMS
Account Type:Bank
Account No.:
371602010935713
MAA PARWATI BUILDING MATERIAL
86,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:41 AM.
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