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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 :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
41109238
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,491
Particulars
Umashnakar singh ke khet hanuman ji ke mandir tak sampark marag par saidwal mitti bharai nirman kary pr ent aur material 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
45,383
PFMS
Account Type:Bank
Account No.:
28180100004334
M#47S JAY BAJRANG ENT UDYOG
68,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:01 AM.
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