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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 :
Tendvi
Type Of Transaction
Expenditures
Activity Code
33213929
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
84,696
Particulars
gauri shankar ke ghar se doman rai ke ghar tk said wall mitti interlocking nirman ka materials ka bhuagat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004357
M#47S OM HARDWARE ADN BUILDING MATERILA
43,024
PFMS
Account Type:Bank
Account No.:
28180100004357
M#47S SHIV BRICK FIELD
41,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:11 AM.
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