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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
43940118
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,116
Particulars
GANGARAM KE GHAR SE SHAMBHU KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100023152
AMIR KHAN
7,035
PFMS
Account Type:Bank
Account No.:
27230100023152
NANHAKKE
5,025
PFMS
Account Type:Bank
Account No.:
27230100023152
M#47S SANJAY TRADERS
53,159
PFMS
Account Type:Bank
Account No.:
27230100023152
SHRI KESAN
5,025
PFMS
Account Type:Bank
Account No.:
27230100023152
STAR BRICK FIELD
50,872
PFMS
Account Type:Bank
Account No.:
27230100023152
SANJAY KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:24 AM.
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