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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
43212744
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,344
Particulars
ramraj ke ghr se murahu rai ke ghr tk interlocking kary pr material v interlocking brick ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004369
NEW AASTHA ENTERPRISES
103,125
PFMS
Account Type:Bank
Account No.:
28180100004369
BABA KINARAM ENTERPRISES
50,879
PFMS
Account Type:Bank
Account No.:
28180100004369
MAHADEV ENTERPRISES
163,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:23 PM.
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