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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
42899335
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,425
Particulars
Sohan maurya ke ghar se kua tak nali chauka v cc 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
22,021
PFMS
Account Type:Bank
Account No.:
28180100004338
SATYAMEV JAYATE BUILDING MATERIALS
65,960
PFMS
Account Type:Bank
Account No.:
28180100004338
JITENDRA
14,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:42 AM.
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