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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 :
Rewasa
Type Of Transaction
Expenditures
Activity Code
42540758
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,280
Particulars
PICH ROAD SE BIND BASTI HANUMAN JI KE MANDIR TAK NALI SIDEWALL INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302011004507
RAM LAL
8,040
PFMS
Account Type:Bank
Account No.:
449302011004507
RAM NIWAS
8,040
PFMS
Account Type:Bank
Account No.:
449302011004507
DINESH KUMAR
8,040
PFMS
Account Type:Bank
Account No.:
449302011004507
AMIT YADAV
14,060
PFMS
Account Type:Bank
Account No.:
449302011004507
DEVDANT
14,060
PFMS
Account Type:Bank
Account No.:
449302011004507
BAIRO
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:42 AM.
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