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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
43415357
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,976
Particulars
AMBEDKAR MAIDAN ME CHHAVANI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366168
M#47S PANDEY TRADERS
222,268
PFMS
Account Type:Bank
Account No.:
3355000101366168
M#47S SAMRA BRICK FIELD
68,981
PFMS
Account Type:Bank
Account No.:
3355000101366168
VIPIN KUMAR
27,053
PFMS
Account Type:Bank
Account No.:
3355000101366168
RAJ KUMAR
9,700
PFMS
Account Type:Bank
Account No.:
3355000101366168
RAJ KUMAR
34,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:22 AM.
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