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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Lodha Teekur
Type Of Transaction
Expenditures
Activity Code
42449094
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,926
Particulars
for-arjun ke darwaje se naresh ke darwaje tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100076972
M#47S AVON BRICK FIELDS
52,620
PFMS
Account Type:Bank
Account No.:
2277000100076972
M#47S GUPTA TRADERS
155,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:47 AM.
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