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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
41084482
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,640
Particulars
Jachcha bachcha kendr se umashankar shing ke khet tak sampark marng tak saidwal mitti bharai nirman ent material v mitti ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004334
VINDHYA CONTRACTIONS
76,125
PFMS
Account Type:Bank
Account No.:
28180100004334
MAA BUILDING MAITERIALS
44,245
PFMS
Account Type:Bank
Account No.:
28180100004334
VINDHYA CONTRACTIONS
60,900
PFMS
Account Type:Bank
Account No.:
28180100004334
shivmurat
20,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:01 AM.
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