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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
38383023
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,232
Particulars
MATA KJI MANDIR SE MASOOM ALI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066195
DWIVEDI BULDING MATERIAL
176,246
PFMS
Account Type:Bank
Account No.:
2088000100066195
M#47S KIRAN BRICK FIELD
37,630
PFMS
Account Type:Bank
Account No.:
2088000100066195
HARIPRASAD
34,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:08 AM.
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