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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 :
Bangarmau
Village Panchayat & Equivalent :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
45272022
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,714
Particulars
KAYAKALP KE ANTARGAT PS AND UPS TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140444
VIPIN KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
2088000100140444
M#47S ATUL TRADERS
96,024
PFMS
Account Type:Bank
Account No.:
2088000100140444
TARU
19,899
PFMS
Account Type:Bank
Account No.:
2088000100140444
VIMAL SINGH
9,600
PFMS
Account Type:Bank
Account No.:
2088000100140444
VIMAL SINGH
28,140
PFMS
Account Type:Bank
Account No.:
2088000100140444
M#47S AMRENDRA TRADERS
79,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:45 AM.
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