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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Dighavat
Type Of Transaction
Expenditures
Activity Code
41621727
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
190,876
Particulars
sitaram ke ghr se siyaram ke ghr tk khadanja nirman kary pr material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004368
SINGH ENTERPRISES
56,800
PFMS
Account Type:Bank
Account No.:
28180100004368
SINGH ENTERPRISES
48,076
PFMS
Account Type:Bank
Account No.:
28180100004368
SINGH ENTERPRISES
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:44 PM.
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