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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 :
Nagepur
Type Of Transaction
Expenditures
Activity Code
42044152
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,663
Particulars
mai cc road se rajnath ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004365
VIKASH KUMAR YADAV
2,278
PFMS
Account Type:Bank
Account No.:
28180100004365
SANGIYA ENTERPRISES
22,271
PFMS
Account Type:Bank
Account No.:
28180100004365
JANTA ENT UDYOG
13,114
PFMS
Account Type:Bank
Account No.:
28180100004365
SS PRECAST PRODUCT
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:47 AM.
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