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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 :
Patpara
Type Of Transaction
Expenditures
Activity Code
37082074
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,320
Particulars
रामविलन के घर अशोक चौबे के खेत तक खंडजा नाली चौका व साइडवाल निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010007254
SHYAM SINGH#47 BODHE SINGH
7,140
PFMS
Account Type:Bank
Account No.:
419202010007254
RAM DAS #47 HORI LAL
5,040
PFMS
Account Type:Bank
Account No.:
419202010007254
SANDEEP SINGH#47 KALIDAS SINGH
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:36 AM.
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