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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Raipura
Type Of Transaction
Expenditures
Activity Code
44904159
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
83,282
Particulars
kampojit vidyalay ka boundry ucchikaran engle kary avashesh enterlocking v tinsed nirman kary pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010004813
SAKSHI CONSTRUCTION AND SUPPLIER
10,159
PFMS
Account Type:Bank
Account No.:
419202010004813
VIJAY ENT UDYOG
28,330
PFMS
Account Type:Bank
Account No.:
419202010004813
NATIONAL BUILDING MATERIALS
44,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:19 AM.
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