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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Bahrawani
Type Of Transaction
Expenditures
Activity Code
37252666
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
259,768
Particulars
BAHARWANI PICH ROAD SE RAJARAM YADAV KE GHAR TAK INTERLOCKING KARY pr material enterlocking v brick ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004364
MAA SARVESHWARI ENTERPRISES
145,950
PFMS
Account Type:Bank
Account No.:
28180100004364
BABA KINARAM ENTERPRISES
57,143
PFMS
Account Type:Bank
Account No.:
28180100004364
MAURYA BUILDING MATERIAL
56,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:48 AM.
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