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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/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,933
Particulars
gauri shankar ke ghar se doman rai ke ghar tk said wall mitti interlocking nirman kary ka mitti v labour ka bhuagatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004357
ANKIT SINGH
6,300
PFMS
Account Type:Bank
Account No.:
28180100004357
VIJAY CHAUHAN #47 RAMKARN
20,383
PFMS
Account Type:Bank
Account No.:
28180100004357
AMIT
6,300
PFMS
Account Type:Bank
Account No.:
28180100004357
sanjay #47 ramkarn
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:17 AM.
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