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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
44911210
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,934
Particulars
GP GAURIYA KALAN ME PANCHAYAT BHAWAN KI BOUNDARY AND GATE NIRMAN KARY
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
79,255
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJENDRA PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJNEESH
8,000
PFMS
Account Type:Bank
Account No.:
3355000101275866
M#47S SAMRA BRICK FIELD
67,150
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJ KUMAR
25,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:47 PM.
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