eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sadabad
Type Of Transaction
Expenditures
Activity Code
37998469
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,097
Particulars
ps vijaya khera me boundary construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400004846
M#47S AMRENDRA TRADERS
8,327
PFMS
Account Type:Bank
Account No.:
6264000400004846
SANJIV KUMAR
48,737
PFMS
Account Type:Bank
Account No.:
6264000400004846
GUPTA INTARPRISES
16,800
PFMS
Account Type:Bank
Account No.:
6264000400004846
HITESH BRICK FIELD
98,263
PFMS
Account Type:Bank
Account No.:
6264000400004846
GUPTA INTARPRISES
67,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:42 AM.
×