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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Salampur
Type Of Transaction
Expenditures
Activity Code
40296246
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
137,921
Particulars
gulab gond ke ghr se vakeel ke ghr tk interlocking kary pr enterlocking brick ent v material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004356
SS PRECAST PRODUCT
74,800
PFMS
Account Type:Bank
Account No.:
28180100004356
JAI MAA DURGA ENTERPRISES
27,332
PFMS
Account Type:Bank
Account No.:
28180100004356
M#47S KAVYA INTT BHANDAR
35,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:34 AM.
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