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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Gaoria Kalan
Type Of Transaction
Expenditures
Activity Code
43416686
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,237
Particulars
BETI VATIKA ME INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275866
M#47S PANDEY TRADERS
67,382
PFMS
Account Type:Bank
Account No.:
3355000101275866
M#47S SAMRA BRICK FIELD
84,576
PFMS
Account Type:Bank
Account No.:
3355000101275866
VIPIN KUMAR
35,979
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJ KUMAR
11,600
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJ KUMAR
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:24 AM.
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