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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Salethu
Type Of Transaction
Expenditures
Activity Code
42505078
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
198,123
Particulars
P S KATHAR SOCHALAY NIRMAN KARya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100044089
UDIT TRADERS
69,138
PFMS
Account Type:Bank
Account No.:
7913000100044089
PAWAN MACHINEY STORE
32,097
PFMS
Account Type:Bank
Account No.:
7913000100044089
Pawan Kumar
41,459
PFMS
Account Type:Bank
Account No.:
7913000100044089
NEW VERMA BRICK FIELD
55,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:37:01 PM.
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