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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
44753379
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,015
Particulars
ramji chauhan ke ghar se panchayat bhavan get se hote huye men road tak pakki nali dhakkandar mitti 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 SHIV BRICK FIELD
78,632
PFMS
Account Type:Bank
Account No.:
28180100004357
S S PRECAST PRODUCT
66,000
PFMS
Account Type:Bank
Account No.:
28180100004357
M#47S OM HARDWARE ADN BUILDING MATERILA
101,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:34 AM.
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