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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
44032370
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/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.)
249,028
Particulars
SALARI KHEDA ME MANGLI KE DARWAJE SE PRAKASH KE KHET TAK INTERLOCKING AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010250
SANDEEP KUMAR
64,646
PFMS
Account Type:Bank
Account No.:
27230100010250
SARWAN KUMAR
7,605
PFMS
Account Type:Bank
Account No.:
27230100010250
ARUN TRADERS
91,268
PFMS
Account Type:Bank
Account No.:
27230100010250
M#47S KUMAR BRICK FIELD
85,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:43 PM.
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