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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
17094201
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,088
Particulars
दीना राय के घर से शिवजनम राय के घर तक नाली व इंटरलाकिंग व मिटटी निर्माण कार्य materials ka bhugatan
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
43,528
PFMS
Account Type:Bank
Account No.:
28180100004357
M#47S SHIV BRICK FIELD
41,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:02 PM.
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