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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
44911225
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,879
Particulars
GAURIYA KALAN ROAD SE GOWARDHANI DEVI SCHOOL TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275866
M#47S SAMRA BRICK FIELD
32,673
PFMS
Account Type:Bank
Account No.:
3355000101275866
TARUNENDRA
13,065
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJ KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
3355000101275866
M#47S PANDEY TRADERS
44,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:25 PM.
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