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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Gharchit
Type Of Transaction
Expenditures
Activity Code
42626475
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,785
Particulars
deepak ke ghr se shankar ram ke ghr tk interlocking kary pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004343
M#47S ANURAG TRADERS
24,946
PFMS
Account Type:Bank
Account No.:
28180100004343
P N ENT BHATTHA
28,839
PFMS
Account Type:Bank
Account No.:
28180100004343
MAA SARVESHWARI ENTERPRISES
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:15 PM.
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