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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 :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
44803429
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,170
Particulars
SAGHAN SAHAKARI SAMITI ME BOUNDRY WALL O MARAMMAT O MITTI BHARAI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010007824
SANGIYA ENTERPRISES
52,920
PFMS
Account Type:Bank
Account No.:
419202010007824
M#47S VIJAY ENT UDYOG
163,266
PFMS
Account Type:Bank
Account No.:
419202010007824
OM CONSTRUCTION #38 SUPLIER
187,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:01 AM.
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