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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dandiapur Sanaura
Type Of Transaction
Expenditures
Activity Code
42362814
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,817
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN HETU BRICK, LABOUR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100023149
STAR BRICK FIELD
149,338
PFMS
Account Type:Bank
Account No.:
27230100023149
NOOR ALAM
11,600
PFMS
Account Type:Bank
Account No.:
27230100023149
AMIT KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
27230100023149
SUMIT
6,834
PFMS
Account Type:Bank
Account No.:
27230100023149
MOOLCHNADRA
12,000
PFMS
Account Type:Bank
Account No.:
27230100023149
SIPAHILAL
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:42 PM.
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