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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 :
Sakaldiha
Village Panchayat & Equivalent :
Bathawar
Type Of Transaction
Expenditures
Activity Code
43190839
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,469
Particulars
KAILASH W PANCHAM KE GHR SE HOTE HUE PAPPU RAM KE GHR TK SEWER NALI W SIDEWAL KARY ka materials v labour ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010004750
radheshyam #47shobhan
6,300
PFMS
Account Type:Bank
Account No.:
419202010004750
DHARMENDR#47RAMJEE
5,880
PFMS
Account Type:Bank
Account No.:
419202010004750
M#47S JAY BAJARANG ENT UUDYOG
38,409
PFMS
Account Type:Bank
Account No.:
419202010004750
omkarnath #47 ram saran
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:51 AM.
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