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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 :
Sakaldiha
Village Panchayat & Equivalent :
Bathawar
Type Of Transaction
Expenditures
Activity Code
43188025
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
214,201
Particulars
GRAM PANCHAYAT ME BHAWAN STHAL VIKAS AYAM MARAMMAT RANGAI PUTAI WATER SUPPLY KARY materials ka bhuagtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010004750
Subham bild materialls
144,985
PFMS
Account Type:Bank
Account No.:
419202010004750
M#47S JAY BAJARANG ENT UUDYOG
69,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:46 PM.
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