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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 :
Khagawal
Type Of Transaction
Expenditures
Activity Code
42932361
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,071
Particulars
chandrika gupta ke ghar se raji gupta ke ghar tak nali chauka vcc road nirman kary (majduri ka bhugtan meth ko )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004338
MAHAVEER INT BHATTA
11,475
PFMS
Account Type:Bank
Account No.:
28180100004338
VIVEKA BUILDING MATTERIAL
34,153
PFMS
Account Type:Bank
Account No.:
28180100004338
JITENDRA
7,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:41 PM.
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