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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
44520086
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2020
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
57,035
Particulars
sudama ke ghar se ajit ke ghar hote huye bindu ke ghar hote huye durga mandir tak nali o interlocking 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
57,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:23 AM.
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