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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
44911234
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,580
Particulars
BHAIYALAL KE GHAR KE PAS PULIYA AND CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366168
RAJAN
500
PFMS
Account Type:Bank
Account No.:
3355000101366168
RAJAN
19,698
PFMS
Account Type:Bank
Account No.:
3355000101366168
M#47S SMARA BRICK FIELD
32,346
PFMS
Account Type:Bank
Account No.:
3355000101366168
M#47S PANDEY TRADERS
104,636
PFMS
Account Type:Bank
Account No.:
3355000101366168
VIPIN KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
3355000101366168
RAJ KUMAR
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:32 PM.
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