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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
44523374
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,249
Particulars
GHANSHYAM HALAVAI KE GHAR SE NAGEPUR BOURDER TAK INTERLOCKING O SIDEWALL NIRMAN KARY ka materials ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010007824
M#47S SHYAM CONSTRUCTION
16,795
PFMS
Account Type:Bank
Account No.:
419202010007824
SANGIYA ENTERPRISES
19,290
PFMS
Account Type:Bank
Account No.:
419202010007824
S S PRECASTB PRODUCTS
94,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:53 AM.
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