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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 :
Auras
Village Panchayat & Equivalent :
Arsena
Type Of Transaction
Expenditures
Activity Code
44940887
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,686
Particulars
for-arsena me gajraj ke darwaje se talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100077078
M#47S AVON BRICK FIELDS
14,028
PFMS
Account Type:Bank
Account No.:
2277000100077078
SANJAY KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
2277000100077078
NEELAM DEVI
603
PFMS
Account Type:Bank
Account No.:
2277000100077078
VERMA TRADERS
10,040
PFMS
Account Type:Bank
Account No.:
2277000100077078
RAJU
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:21 PM.
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