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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Hari A Var
Type Of Transaction
Expenditures
Activity Code
44032803
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
188,880
Particulars
JAGNNATH KE GHAR SE PS TAK INTERLOCKING AND NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010250
M#47S KUMAR BRICK FIELD
47,495
PFMS
Account Type:Bank
Account No.:
27230100010250
KESHAN PAL
57,008
PFMS
Account Type:Bank
Account No.:
27230100010250
ARUN TRADERS
69,537
PFMS
Account Type:Bank
Account No.:
27230100010250
SARWAN KUMAR
14,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:06 PM.
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