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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 :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
21037753
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
305,860
Particulars
hasnapur me ugrsen ke ghar se surendra ke ghar tak cc road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066229
EKTA BRICK FIELD
50,778
PFMS
Account Type:Bank
Account No.:
2088000100066229
VIMAL SINGH
38,190
PFMS
Account Type:Bank
Account No.:
2088000100066229
M#47S ATUL TRADERS
197,092
PFMS
Account Type:Bank
Account No.:
2088000100066229
JAY SINGH
6,600
PFMS
Account Type:Bank
Account No.:
2088000100066229
TARU
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:26 AM.
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