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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
41075495
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,010
Particulars
Mstkim ahamd ke ghar se nahar tak interlaking nirman kary pr enterlocking brick ent material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004334
KUSUM ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
28180100004334
M#47S JAY BAJRANG ENT UDYOG
25,987
PFMS
Account Type:Bank
Account No.:
28180100004334
KUSUM ENTERPRISES
99,000
PFMS
Account Type:Bank
Account No.:
28180100004334
MAA BUILDING MAITERIALS
34,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:31 AM.
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