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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
17093211
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,151
Particulars
mustkin mohammad ke ghr se nahar tk saidwall cc road pr material brick aadi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004334
M#47S JAY BAJRANG ENT UDYOG
60,900
PFMS
Account Type:Bank
Account No.:
28180100004334
MAA BUILDING MAITERIALS
44,370
PFMS
Account Type:Bank
Account No.:
28180100004334
M#47S JAY BAJRANG ENT UDYOG
82,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:11 PM.
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