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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 :
Bhagwantpur Gote Pali
Type Of Transaction
Expenditures
Activity Code
18240344
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,663
Particulars
jamaludden ke ghar se talab tak nali construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31560896733
TALIB SHER KHAN
50,105
PFMS
Account Type:Bank
Account No.:
31560896733
SK TRADERS
79,499
PFMS
Account Type:Bank
Account No.:
31560896733
NAGENDRA SINGH
460
PFMS
Account Type:Bank
Account No.:
31560896733
M#47S KOHINOOR BRICK FIELD
119,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:17 PM.
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