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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Digghi
Type Of Transaction
Expenditures
Activity Code
15398450
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,646
Particulars
BACHCHU LAL KE GHAR SE MAHENDRA SONKAR KE GHAR TAK MITTI KHADANJ V SIDE WALL NIRMAN KARYA pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302010990318
KUSUM ENTERPRISES
93,436
PFMS
Account Type:Bank
Account No.:
449302010990318
KUSUM ENTERPRISES
44,205
PFMS
Account Type:Bank
Account No.:
449302010990318
KUSUM ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
449302010990318
KAUSTAUBH ENT UDYOG
56,805
PFMS
Account Type:Bank
Account No.:
449302010990318
KAUSTAUBH ENT UDYOG
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:02 AM.
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