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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Padam Nathpur
Type Of Transaction
Expenditures
Activity Code
17093305
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,296
Particulars
vishwakarma ke ghr se munna pandey ke chak tk mitti interlocking pr material v enterlocking brick ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010140188
JAI MAA DURGA ENTERPRISES
13,188
PFMS
Account Type:Bank
Account No.:
419202010140188
YATHARTH GEETA ENT UDYOG
8,108
PFMS
Account Type:Bank
Account No.:
419202010140188
SAKSHI CONSTRUCTION AND SUPPLIER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:44 PM.
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