eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44911214
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,562
Particulars
BETI VATIKA ME CHBOOTARA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJ KUMAR
5,628
PFMS
Account Type:Bank
Account No.:
3355000101275866
TARUNENDRA
2,000
PFMS
Account Type:Bank
Account No.:
3355000101275866
RAJ KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
3355000101275866
M#47S SAMRA BRICK FIELD
25,327
PFMS
Account Type:Bank
Account No.:
3355000101275866
M#47S PANDEY TRADERS
13,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:05 PM.
×