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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
18240369
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,050
Particulars
kabristan se miyan sahab talab tak nali consruction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31560896733
NAGENDRA SINGH
460
PFMS
Account Type:Bank
Account No.:
31560896733
SK TRADERS
77,288
PFMS
Account Type:Bank
Account No.:
31560896733
TALIB SHER KHAN
50,127
PFMS
Account Type:Bank
Account No.:
31560896733
M#47S KOHINOOR BRICK FIELD
120,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:00 PM.
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