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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Maheshua
Type Of Transaction
Expenditures
Activity Code
42125811
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,297
Particulars
bhullan ke ghr se nandu ke ghr tk interlocking v rcc road nirman kary prmaterial ent aur interlocking ent ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004369
MAHADEV ENTERPRISES
113,860
PFMS
Account Type:Bank
Account No.:
28180100004369
JANATA INT UDYOG
23,908
PFMS
Account Type:Bank
Account No.:
28180100004369
NEW AASTHA ENTERPRISES
39,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:34 PM.
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