eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Chakpeer Nagar
Type Of Transaction
Expenditures
Activity Code
38383083
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,397
Particulars
UMESH KE GHAR SE SATPAL KE GHAR TAK INTERLOCKING CONSTRUTCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066195
HARIPRASAD
3,450
PFMS
Account Type:Bank
Account No.:
2088000100066195
M#47S KIRAN BRICK FIELD
25,870
PFMS
Account Type:Bank
Account No.:
2088000100066195
PS ENTERPRISES
103,812
PFMS
Account Type:Bank
Account No.:
2088000100066195
HARIPRASAD
21,448
PFMS
Account Type:Bank
Account No.:
2088000100066195
DWIVEDI BULDING MATERIAL
29,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:33 AM.
×