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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
38383124
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,932
Particulars
MANOJ KE GAHR SE CHAMMI KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066195
PS ENTERPRISES
134,887
PFMS
Account Type:Bank
Account No.:
2088000100066195
DWIVEDI BULDING MATERIAL
38,618
PFMS
Account Type:Bank
Account No.:
2088000100066195
HARIPRASAD
27,930
PFMS
Account Type:Bank
Account No.:
2088000100066195
M#47S KIRAN BRICK FIELD
33,997
PFMS
Account Type:Bank
Account No.:
2088000100066195
HARIPRASAD
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:23 AM.
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