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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
18628032
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/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.)
119,893
Particulars
PREM SHANKAR TO HIGHWAY NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010205
STAR BRICK FIELD
36,238
PFMS
Account Type:Bank
Account No.:
27230100010205
SHRI MAHALAXMI TRADERS
60,429
PFMS
Account Type:Bank
Account No.:
27230100010205
SANJAY KUMAR
23,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:24 PM.
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