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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 :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
45007694
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,000
Particulars
me road se sita singh ke tower tk enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010007824
OM CONSTRUCTION #38 SUPLIER
55,000
PFMS
Account Type:Bank
Account No.:
419202010007824
S S PRECASTB PRODUCTS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:12 PM.
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