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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sadabad
Type Of Transaction
Expenditures
Activity Code
20703172
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,574
Particulars
handpump rebore work itiya devi mandir raheesh ke darwaje hari kishore ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400004846
GUPTA INTARPRISES
14,420
PFMS
Account Type:Bank
Account No.:
6264000400004846
RAJESH
11,400
PFMS
Account Type:Bank
Account No.:
6264000400004846
DEEPENDRA SINGH
8,736
PFMS
Account Type:Bank
Account No.:
6264000400004846
RAM BHAJAN
8,736
PFMS
Account Type:Bank
Account No.:
6264000400004846
SANJIV KUMAR
9,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:46 AM.
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