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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 :
Atardhani
Type Of Transaction
Expenditures
Activity Code
34936308
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,632
Particulars
PEER BABA GROUND ME C.C ROAD NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010205
SHRI KESAN
4,400
PFMS
Account Type:Bank
Account No.:
27230100010205
STAR BRICK FIELD
18,114
PFMS
Account Type:Bank
Account No.:
27230100010205
M#47S SANJAY TRADERS
73,264
PFMS
Account Type:Bank
Account No.:
27230100010205
NANHAKKE
4,020
PFMS
Account Type:Bank
Account No.:
27230100010205
SANJAY KUMAR
6,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:34 AM.
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